Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:39 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004021_300722FTO_76967
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUMARGHAT TR-03-004-021-003/51
() 		3003004000NRG23300720220247007 30/07/2022 Shilpi Malakar 3003004WL0033051 Shilpi Malakar 00415 SBIN0003795 855 855 Processed 04/08/2022 3602987139 MRS SHILPI MALAKAR ()
SubTotal 855 855
2 KUMARGHAT TR-03-004-021-003/29
() 		3003004000NRG23300720220247003 30/07/2022 sureshDas 3003004WL0033051 sureshDas 00458 UTBI0RRBTGB 1026 1026 Processed 05/08/2022 3602987140 sureshDas ()
SubTotal 1026 1026
3 KUMARGHAT TR-03-004-021-001/2
() 		3003004000NRG23300720220246993 30/07/2022 Malati Dhar 3003004WL0033051 Malati Dhar 00662 BDBL0001525 1026 1026 Processed 04/08/2022 3602987138 Malati Dhar ()
SubTotal 1026 1026
Total 2907 2907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004021_300722FTO_76967 State Bank of India SBIN0003795 KUMARGHAT 855
2 KUMARGHAT TR3003004021_300722FTO_76967 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 1026
3 KUMARGHAT TR3003004021_300722FTO_76967 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 1026

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