Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:54:56 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004029_280823APB_FTO_106286
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-03-004-029-003/44
() 		3003004000NRG24250820230549941 28/08/2023 SANTI KUMAR DEBBARMA 3003004WL024746 SANTI KUMAR DEBBARMA 00458 PUNB0RRBTGB 3180 3180 Processed 02/09/2023 5079165555 SANTI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 KUMARGHAT TR-03-004-029-004/126
() 		3003004000NRG24250820230549942 28/08/2023 Rupati Debbarma 3003004WL024746 Rupati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 02/09/2023 5079165558 RUPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 KUMARGHAT TR-03-004-029-004/50
() 		3003004000NRG24250820230549943 28/08/2023 SANBHU DEBBARMA 3003004WL024746 SANBHU DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 02/09/2023 5079165556 MR SHAMBHU DEBBARMA STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-029-004/50
() 		3003004000NRG24250820230549944 28/08/2023 SANBHU DEBBARMA 3003004WL024746 SANBHU DEBBARMA 00458 UTBI0RRBTGB 848 848 Processed 02/09/2023 5079165557 USHA RANI DEBBARMA UCO BANK(607066)
SubTotal 7208 7208
Total 10388 10388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004029_280823APB_FTO_106286 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 3180
2 KUMARGHAT TR3003004029_280823APB_FTO_106286 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 7208

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