Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:12:49 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004_270723FTO_76745
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-03-004-009-004/297
() 		3003004000NRG24270720230413199 27/07/2023 Narup Malakar 3003004WL0017012 Narup Malakar 00415 SBIN0003795 1020 1020 Processed 23/08/2023 4772673194 MR NARUP MALAKAR ()
SubTotal 1020 1020
2 KUMARGHAT TR-03-004-007-001/299
() 		3003004000NRG24270720230412876 27/07/2023 Niyati Nama 3003004WL0016991 Niyati Nama 00458 PUNB0RRBTGB 1140 1140 Processed 24/08/2023 4772673193 Niyati Nama ()
SubTotal 1140 1140
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004_270723FTO_76745 State Bank of India SBIN0003795 KUMARGHAT 1020
2 KUMARGHAT TR3003004_270723FTO_76745 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 1140

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