Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:33:35 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004017_150723APB_FTO_66889
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-03-004-017-011/209
() 		3003004000NRG24150720230346715 15/07/2023 Rabi Kumar Chakma 3003004WL014796 Rabi Kumar Chakma 00415 SBIN0003795 2120 2120 Processed 21/07/2023 3629776958 MR RABI KUMAR CHAKMA STATE BANK OF INDIA(508548)
SubTotal 2120 2120
2 KUMARGHAT TR-03-004-017-011/209
() 		3003004000NRG24150720230346716 15/07/2023 CHUKHI SONA CHAKMA 3003004WL014796 CHUKHI SONA CHAKMA 00458 PUNB0RRBTGB 2120 2120 Processed 21/07/2023 3629776959 CHUKI SONA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004017_150723APB_FTO_66889 State Bank of India SBIN0003795 KUMARGHAT 2120
2 KUMARGHAT TR3003004017_150723APB_FTO_66889 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 2120

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