Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:57:46 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004015_170523APB_FTO_14014
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-03-004-015-003/183
() 		3003004015NRG24170520230082710 17/05/2023 Kiran Malakar 3003004015WL004975 Kiran Malakar 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078418 KIRAN MALAKAR TRIPURA GRAMIN BANK(607065)
2 KUMARGHAT TR-03-004-015-003/211
() 		3003004015NRG24170520230082711 17/05/2023 Ratna Malakar 3003004015WL004975 Ratna Malakar 00458 UTBI0RRBTGB 1696 1696 Processed 25/05/2023 1858078417 RATNA MALAKAR UCO BANK(607066)
SubTotal 2968 2968
Total 2968 2968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004015_170523APB_FTO_14014 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 1272
2 KUMARGHAT TR3003004015_170523APB_FTO_14014 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 1696

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