Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:42:34 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004002_160623FTO_43585
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
() 		3003004000NRG24140620230218493 16/06/2023 Pinki Sinha 3003004WL010129 Pinki Sinha 00415 SBIN0003795 1080 1080 Processed 27/06/2023 2797566133 MISS PINKI SINHA ()
SubTotal 1080 1080
2 KUMARGHAT TR-03-004-002-002/23
() 		3003004000NRG24140620230218648 16/06/2023 Anita Dey datta 3003004WL010143 Anita Dey datta 00458 UTBI0RRBTGB 1020 1020 Processed 27/06/2023 2797566134 Anita Dey datta ()
3 KUMARGHAT TR-03-004-002-005/62
() 		3003004000NRG24130620230213656 16/06/2023 Bijanti Dey 3003004WL009966 Bijanti Dey 00458 UTBI0RRBTGB 1050 1050 Processed 27/06/2023 2797566135 Bijanti Dey ()
SubTotal 2070 2070
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004002_160623FTO_43585 State Bank of India SBIN0003795 KUMARGHAT 1080
2 KUMARGHAT TR3003004002_160623FTO_43585 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 2070

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