Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:20:40 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004024_250723APB_FTO_73982
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-03-004-024-001/37
() 		3003004000NRG24240720230388040 25/07/2023 SURBALA DEBBARMA 3003004WL016132 SURBALA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4774363289 SONAI SING DEBBARMA TRIPURA GRAMIN BANK(607065)
2 KUMARGHAT TR-03-004-024-001/37
() 		3003004000NRG24240720230388041 25/07/2023 SURBALA DEBBARMA 3003004WL016132 SURBALA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4774363288 SURBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 KUMARGHAT TR-03-004-024-003/43
() 		3003004000NRG24240720230388042 25/07/2023 BHAGIRATH DEBBARMA 3003004WL016132 BHAGIRATH DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/08/2023 4774363290 MR BHAGIRATH DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 10170 10170
Total 10170 10170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004024_250723APB_FTO_73982 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 10170

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