Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:13:59 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004018_220823FTO_100847
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-03-004-018-006/118
() 		3003004000NRG24210820230527776 22/08/2023 Chandrakanta Sinha 3003004WL023354 Chandrakanta Sinha 00415 SBIN0003795 720 720 Processed 28/08/2023 4910652657 MR CHANDRAKANTA SINHA ()
2 KUMARGHAT TR-03-004-018-006/220
() 		3003004000NRG24210820230527827 22/08/2023 Rasida Begam 3003004WL023354 Rasida Begam 00415 SBIN0003795 720 720 Processed 28/08/2023 4910652655 MS RASIDA BEGAM ()
3 KUMARGHAT TR-03-004-018-006/91
() 		3003004000NRG24210820230527891 22/08/2023 Jilu Mia 3003004WL023354 Jilu Mia 00415 SBIN0003795 720 720 Processed 28/08/2023 4910652656 MR JILU MIA ()
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004018_220823FTO_100847 State Bank of India SBIN0003795 KUMARGHAT 2160

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