Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:53:37 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004018_120723FTO_63726
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-03-004-018-006/32
() 		3003004000NRG24100720230317931 12/07/2023 Abdul Bachid 3003004WL013822 Abdul Bachid 00458 UTBI0RRBTGB 350 350 Processed 17/07/2023 3505698729 Abdul Bachid ()
2 KUMARGHAT TR-03-004-018-006/40
() 		3003004000NRG24100720230317933 12/07/2023 Dulal Majumdar 3003004WL013822 Dulal Majumdar 00458 UTBI0RRBTGB 525 525 Processed 17/07/2023 3505698728 Dulal Majumdar ()
3 KUMARGHAT TR-03-004-018-006/54
() 		3003004000NRG24100720230317939 12/07/2023 Niranjan Majumdar 3003004WL013822 Niranjan Majumdar 00458 UTBI0RRBTGB 525 525 Processed 17/07/2023 3505698730 Niranjan Majumdar ()
SubTotal 1400 1400
4 KUMARGHAT TR-03-004-018-002/11
() 		3003004000NRG24120720230325925 12/07/2023 Shikha Debnath 3003004WL014058 Shikha Debnath 00462 UCBA0002831 1260 1260 Processed 17/07/2023 3505698727 SHIKHA DEBNATH ()
SubTotal 1260 1260
Total 2660 2660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004018_120723FTO_63726 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 1400
2 KUMARGHAT TR3003004018_120723FTO_63726 UCO Bank UCBA0002831 Kumarghat 1260

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