Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:38:24 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004033_041023APB_FTO_144140
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-03-004-017-005/210
() 		3003004000NRG24041020230720561 04/10/2023 Pranita Rani Dey 3003004WL035849 Pranita Rani Dey 00458 PUNB0RRBTGB 3390 3390 Rejected 10/11/2023 7377691779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3390 3390
2 KUMARGHAT TR-03-004-017-005/210
() 		3003004000NRG24041020230720560 04/10/2023 Apu Ch. Dey 3003004WL035849 Apu Ch. Dey 00458 UTBI0RRBTGB 3390 3390 Rejected 10/11/2023 7377691780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3390 3390
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004033_041023APB_FTO_144140 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 3390
2 KUMARGHAT TR3003004033_041023APB_FTO_144140 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 3390

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