Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:06:20 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004005_290923FTO_138962
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-03-004-005-004/170
() 		3003004000NRG24290920230696614 29/09/2023 Selim Ali 3003004WL034398 Selim Ali 00415 SBIN0003795 1116 1116 Processed 01/11/2023 6895321996 MR SALIM ALI ()
2 KUMARGHAT TR-03-004-005-004/47
() 		3003004000NRG24290920230696641 29/09/2023 Sitra Begam 3003004WL034398 Sitra Begam 00415 SBIN0003795 1116 1116 Processed 01/11/2023 6895321995 MRS SITARA BEGAM ()
SubTotal 2232 2232
Total 2232 2232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004005_290923FTO_138962 State Bank of India SBIN0003795 KUMARGHAT 2232

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