Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:51:58 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004025_300823FTO_108710
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-03-004-025-002/155
() 		3003004000NRG24300820230567686 30/08/2023 Bartamala Tripura 3003004WL025921 Bartamala Tripura 00354 PUNB0130420 2040 2040 Processed 07/09/2023 5284525362 Bartamala Tripura ()
SubTotal 2040 2040
2 KUMARGHAT TR-03-004-025-002/60
() 		3003004000NRG24300820230567690 30/08/2023 Fulan Devi Tripura 3003004WL025921 Fulan Devi Tripura 00415 SBIN0003795 2040 2040 Processed 07/09/2023 5284525364 MS FULAN DEVI TRIPURA ()
3 KUMARGHAT TR-03-004-025-003/25
() 		3003004000NRG24300820230567699 30/08/2023 Jalpana Chakma 3003004WL025921 Jalpana Chakma 00415 SBIN0003795 2040 2040 Processed 07/09/2023 5284525363 MS JALPANA CHAKMA ()
SubTotal 4080 4080
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004025_300823FTO_108710 Punjab National Bank PUNB0130420 Machmara 2040
2 KUMARGHAT TR3003004025_300823FTO_108710 State Bank of India SBIN0003795 KUMARGHAT 4080

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