Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:57:55 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004_200124APB_FTO_191586
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-03-004-016-002/45
() 		3003004000NRG24180120240887291 20/01/2024 Manik Lal Das 3003004WL048244 Manik Lal Das 00458 UTBI0RRBTGB 3390 3390 Processed 25/03/2024 2146726560 MANIKLAL DAS TRIPURA GRAMIN BANK(607065)
2 KUMARGHAT TR-03-004-016-004/71
() 		3003004000NRG24180120240887292 20/01/2024 Furkan Mia 3003004WL048244 Furkan Mia 00458 UTBI0RRBTGB 1696 1696 Processed 25/03/2024 2146726559 SURAJANBIBI TRIPURA GRAMIN BANK(607065)
SubTotal 5086 5086
Total 5086 5086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004_200124APB_FTO_191586 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 5086

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