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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:16:57 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004_260324APB_FTO_214160
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-03-004-013-001/114
() 		3003004000NRG24260320240933318 26/03/2024 Kankan Sinha 3003004WL053219 Kankan Sinha 00415 SBIN0003795 3180 3180 Processed 25/04/2024 3304640780 MR KANKAN SINHA STATE BANK OF INDIA(508548)
SubTotal 3180 3180
2 KUMARGHAT TR-03-004-013-001/5
() 		3003004000NRG24260320240933319 26/03/2024 Sumitra Dey 3003004WL053219 Sumitra Dey 00458 UTBI0RRBTGB 3180 3180 Processed 25/04/2024 3304640781 MRS SUMITA SENDEY STATE BANK OF INDIA(508548)
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004_260324APB_FTO_214160 State Bank of India SBIN0003795 KUMARGHAT 3180
2 KUMARGHAT TR3003004_260324APB_FTO_214160 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 3180

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