Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:06:40 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004018_300823FTO_108588
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-03-004-018-003/171
() 		3003004000NRG24300820230567991 30/08/2023 Rupali Sinha 3003004WL025955 Rupali Sinha 00458 PUNB0RRBTGB 2544 2544 Processed 05/09/2023 5200992469 Rupali Sinha ()
SubTotal 2544 2544
2 KUMARGHAT TR-03-004-018-003/169
() 		3003004000NRG24300820230567974 30/08/2023 Gajendra Malakar 3003004WL025951 Gajendra Malakar 00462 UCBA0002831 2544 2544 Processed 05/09/2023 5200992470 GAJENDRA MALAKAR ()
SubTotal 2544 2544
Total 5088 5088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004018_300823FTO_108588 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 2544
2 KUMARGHAT TR3003004018_300823FTO_108588 UCO Bank UCBA0002831 Kumarghat 2544

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