Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:01:47 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004014_141223APB_FTO_178354
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-03-004-014-005/92
() 		3003004000NRG24141220230831212 14/12/2023 Gakulina Sinha 3003004WL044345 Gakulina Sinha 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1158782921 MRS GAKULINI SINGHA STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-014-005/92
() 		3003004000NRG24141220230831213 14/12/2023 Samar Singha 3003004WL044345 Samar Singha 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1158782922 SAMAR SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 3164 3164
Total 3164 3164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004014_141223APB_FTO_178354 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 3164

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