Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:41:05 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004024_310523FTO_27241
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-03-004-024-003/106
() 		3003004000NRG24310520230150240 31/05/2023 Rina Debbarma 3003004WL007777 Rina Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 03/06/2023 2082901305 Rina Debbarma ()
2 KUMARGHAT TR-03-004-024-003/36
() 		3003004000NRG24310520230150262 31/05/2023 Ukhil Debbarma 3003004WL007777 Ukhil Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 03/06/2023 2082901304 Ukhil Debbarma ()
SubTotal 2000 2000
3 KUMARGHAT TR-03-004-024-002/71
() 		3003004000NRG24310520230150535 31/05/2023 Sarala Debbarma 3003004WL007782 Sarala Debbarma 00462 UCBA0002831 1200 1200 Processed 03/06/2023 2082901303 SARALA DEBBARMA ()
SubTotal 1200 1200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004024_310523FTO_27241 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 2000
2 KUMARGHAT TR3003004024_310523FTO_27241 UCO Bank UCBA0002831 Kumarghat 1200

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