Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:50:41 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004027_150224APB_FTO_197162
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-03-004-027-002/64
() 		3003004000NRG24150220240906689 15/02/2024 Hemendra Debbarma 3003004WL050189 Hemendra Debbarma 00458 UTBI0RRBTGB 1356 1356 Processed 14/04/2024 2939241596 HEMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 KUMARGHAT TR-03-004-027-002/72
() 		3003004000NRG24150220240906690 15/02/2024 Rani Debbarma 3003004WL050189 Rani Debbarma 00458 UTBI0RRBTGB 1356 1356 Processed 14/04/2024 2939241597 RANI BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 KUMARGHAT TR-03-004-027-002/79
() 		3003004000NRG24150220240906691 15/02/2024 HERM BALA DEBBARMA 3003004WL050189 HERM BALA DEBBARMA 00458 UTBI0RRBTGB 1356 1356 Processed 14/04/2024 2939241598 HERMBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4068 4068
4 KUMARGHAT TR-03-004-027-002/91
() 		3003004000NRG24150220240906692 15/02/2024 Hiren Kumar Debbarma 3003004WL050189 Hiren Kumar Debbarma 00462 UCBA0002831 1356 1356 Processed 13/04/2024 2939241595 HIREN KUMAR DEBBARMA UCO BANK(607066)
SubTotal 1356 1356
Total 5424 5424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004027_150224APB_FTO_197162 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 4068
2 KUMARGHAT TR3003004027_150224APB_FTO_197162 UCO Bank UCBA0002831 Kumarghat 1356

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