Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:46:44 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004013_101023FTO_150410
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-03-004-013-002/61
() 		3003004000NRG24091020230734690 10/10/2023 Kripesh Nama 3003004WL036521 Kripesh Nama 00415 SBIN0009128 2013 2013 Processed 11/11/2023 7409336689 MR KRIPESH NAMA ()
SubTotal 2013 2013
2 KUMARGHAT TR-03-004-013-001/34
() 		3003004000NRG24091020230734740 10/10/2023 Amarjit Sinha 3003004WL036522 Amarjit Sinha 00458 PUNB0RRBTGB 2088 2088 Processed 12/11/2023 7409336688 Amarjit Sinha ()
SubTotal 2088 2088
Total 4101 4101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004013_101023FTO_150410 State Bank of India SBIN0009128 KANCHANCHERRA 2013
2 KUMARGHAT TR3003004013_101023FTO_150410 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 2088

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