Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:12:35 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004014_210923FTO_131175
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-03-004-014-003/86
() 		3003004000NRG24210920230662739 21/09/2023 Rekha Debnath 3003004WL032285 Rekha Debnath 00415 SBIN0003795 2034 2034 Processed 26/09/2023 5874620489 MR REKHA DEBNATH ()
SubTotal 2034 2034
2 KUMARGHAT TR-03-004-014-003/183
() 		3003004000NRG24210920230662705 21/09/2023 Prabash Debnath 3003004WL032282 Prabash Debnath 00462 UCBA0002831 2034 2034 Processed 26/09/2023 5874620488 PRABHASH DEBNATH ()
SubTotal 2034 2034
Total 4068 4068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004014_210923FTO_131175 State Bank of India SBIN0003795 KUMARGHAT 2034
2 KUMARGHAT TR3003004014_210923FTO_131175 UCO Bank UCBA0002831 Kumarghat 2034

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