Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:40:32 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004_190124APB_FTO_191104
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-03-004-027-002/68
() 		3003004000NRG24180120240886801 19/01/2024 Mangal Laxmi Debbarma 3003004WL048195 Mangal Laxmi Debbarma 00458 PUNB0RRBTGB 2400 2400 Rejected 25/03/2024 2138285825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2400 2400
2 KUMARGHAT TR-03-004-027-002/38
() 		3003004000NRG24180120240886800 19/01/2024 Akhil Debbarma 3003004WL048195 Akhil Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 25/03/2024 2138285826 AKHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004_190124APB_FTO_191104 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 2400
2 KUMARGHAT TR3003004_190124APB_FTO_191104 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 2400

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