Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:49:18 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004001_170723FTO_67777
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-03-004-001-008/241
() 		3003004000NRG24170720230351324 17/07/2023 Maklich Mia 3003004WL014931 Maklich Mia 00415 SBIN0003795 1110 1110 Processed 21/07/2023 3629247625 MR MAKLICH MIA ()
2 KUMARGHAT TR-03-004-001-009/259
() 		3003004000NRG24170720230351328 17/07/2023 Biswajit Chanda 3003004WL014931 Biswajit Chanda 00415 SBIN0003795 1110 1110 Processed 21/07/2023 3629247626 MR BISWAJIT CHANDRA ()
SubTotal 2220 2220
3 KUMARGHAT TR-03-004-001-004/150
() 		3003004000NRG24170720230351281 17/07/2023 Shafali Bibi 3003004WL014931 Shafali Bibi 00458 UTBI0RRBTGB 555 555 Rejected 21/07/2023 3629247627 Account closed
SubTotal 555 555
Total 2775 2775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004001_170723FTO_67777 State Bank of India SBIN0003795 KUMARGHAT 2220
2 KUMARGHAT TR3003004001_170723FTO_67777 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 555

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