Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:50:48 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004002_180723FTO_68533
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-03-004-002-004/91
() 		3003004000NRG24180720230357920 18/07/2023 Pinki Sinha 3003004WL015153 Pinki Sinha 00415 SBIN0003795 2280 2280 Processed 22/07/2023 3661932706 MISS PINKI SINHA ()
SubTotal 2280 2280
2 KUMARGHAT TR-03-004-002-004/6
() 		3003004000NRG24180720230357908 18/07/2023 Diba Sinha 3003004WL015153 Diba Sinha 00458 PUNB0RRBTGB 1140 1140 Processed 22/07/2023 3661932705 Diba Sinha ()
SubTotal 1140 1140
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004002_180723FTO_68533 State Bank of India SBIN0003795 KUMARGHAT 2280
2 KUMARGHAT TR3003004002_180723FTO_68533 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 1140

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