Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:50:37 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004001_140823FTO_91749
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-03-004-001-006/156
() 		3003004000NRG24140820230497913 14/08/2023 Chamalli Tripura 3003004WL021400 Chamalli Tripura 00458 UTBI0RRBTGB 1504 1504 Processed 25/08/2023 4798179861 Chamalli Tripura ()
2 KUMARGHAT TR-03-004-001-006/84
() 		3003004000NRG24140820230497960 14/08/2023 Mina Banik 3003004WL021400 Mina Banik 00458 UTBI0RRBTGB 1504 1504 Processed 25/08/2023 4798179860 Mina Banik ()
SubTotal 3008 3008
Total 3008 3008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004001_140823FTO_91749 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 3008

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