Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:12:32 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004019_010923FTO_112190
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-03-004-019-002/154
() 		3003004000NRG24300820230573253 01/09/2023 Anima Hur 3003004WL026329 Anima Hur 00415 SBIN0009128 3390 3390 Processed 07/09/2023 5284523765 MRS ANIMA HURH DHAR ()
2 KUMARGHAT TR-03-004-019-002/155
() 		3003004000NRG24300820230573321 01/09/2023 Shilpi De Acharjee 3003004WL026335 Shilpi De Acharjee 00415 SBIN0009128 3390 3390 Processed 07/09/2023 5284523764 MRS SHILPI DEY ACHARJEE ()
3 KUMARGHAT TR-03-004-019-002/48
() 		3003004000NRG24300820230573315 01/09/2023 Milan Dey 3003004WL026334 Milan Dey 00415 SBIN0009128 3390 3390 Processed 07/09/2023 5284523763 MRS MILAN DEY ()
4 KUMARGHAT TR-03-004-019-005/151
() 		3003004000NRG24310820230577121 01/09/2023 Apan Saha 3003004WL026574 Apan Saha 00415 SBIN0009128 3390 3390 Processed 07/09/2023 5284523762 MR APAN SAHA ()
SubTotal 13560 13560
Total 13560 13560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004019_010923FTO_112190 State Bank of India SBIN0009128 KANCHANCHERRA 13560

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