Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:36:43 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004016_010923FTO_112923
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-03-004-016-005/143
() 		3003004016NRG24310820230581158 01/09/2023 Jayanti Debnath 3003004016WL026925 Jayanti Debnath 00415 SBIN0003795 1014 1014 Processed 07/09/2023 5284523188 MRS JAYANTI DEBNATH ()
2 KUMARGHAT TR-03-004-016-005/41
() 		3003004016NRG24310820230581187 01/09/2023 Parbati Malakar 3003004016WL026925 Parbati Malakar 00415 SBIN0003795 1014 1014 Processed 07/09/2023 5284523189 MRS PARBATI MALAKAR ()
SubTotal 2028 2028
3 KUMARGHAT TR-03-004-016-005/103
() 		3003004016NRG24310820230581145 01/09/2023 Shima pal 3003004016WL026925 Shima pal 00458 UTBI0RRBTGB 1014 1014 Processed 07/09/2023 5284523190 Shima pal ()
SubTotal 1014 1014
Total 3042 3042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004016_010923FTO_112923 State Bank of India SBIN0003795 KUMARGHAT 2028
2 KUMARGHAT TR3003004016_010923FTO_112923 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 1014

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