Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:02:08 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004026_270723FTO_76809
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-03-004-026-004/80
() 		3003004000NRG24270720230411679 27/07/2023 Khanda Ram Reang 3003004WL016930 Khanda Ram Reang 00415 SBIN0003795 2376 2376 Processed 23/08/2023 4772672761 MR KHANDARAM REANG ()
SubTotal 2376 2376
2 KUMARGHAT TR-03-004-026-004/74
() 		3003004000NRG24270720230411672 27/07/2023 Khai moni Reang 3003004WL016930 Khai moni Reang 00458 PUNB0RRBTGB 2376 2376 Processed 24/08/2023 4772672760 Khai moni Reang ()
3 KUMARGHAT TR-03-004-026-005/146
() 		3003004000NRG24250720230401801 27/07/2023 Sarubala Debbarma 3003004WL016599 Sarubala Debbarma 00458 PUNB0RRBTGB 2376 2376 Processed 24/08/2023 4772672759 Sarubala Debbarma ()
SubTotal 4752 4752
4 KUMARGHAT TR-03-004-026-005/125
() 		3003004000NRG24250720230401776 27/07/2023 Joseph Marak 3003004WL016599 Joseph Marak 00462 UCBA0002831 2376 2376 Processed 23/08/2023 4772672762 JOSEPH MARAK ()
SubTotal 2376 2376
Total 9504 9504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004026_270723FTO_76809 State Bank of India SBIN0003795 KUMARGHAT 2376
2 KUMARGHAT TR3003004026_270723FTO_76809 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 2376
3 KUMARGHAT TR3003004026_270723FTO_76809 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 2376
4 KUMARGHAT TR3003004026_270723FTO_76809 UCO Bank UCBA0002831 Kumarghat 2376

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