Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:52:06 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004034_191223APB_FTO_180912
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-03-004-014-003/163
() 		3003004000NRG24161220230834932 19/12/2023 Sima Shabdakar 3003004WL044679 Sima Shabdakar 00415 SBIN0003795 2260 2260 Processed 16/03/2024 1902204401 MRS SIMA SHABDAKAR STATE BANK OF INDIA(508548)
SubTotal 2260 2260
2 KUMARGHAT TR-03-004-014-003/163
() 		3003004000NRG24161220230834931 19/12/2023 Kartik Sabdakar 3003004WL044679 Kartik Sabdakar 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1902204402 KARTIK SABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
Total 4520 4520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004034_191223APB_FTO_180912 State Bank of India SBIN0003795 KUMARGHAT 2260
2 KUMARGHAT TR3003004034_191223APB_FTO_180912 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 2260

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