Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:31:47 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004028_300623FTO_54416
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-03-004-028-004/233-A
() 		3003004000NRG24280620230275587 30/06/2023 Rahel Debbarma 3003004WL012226 Rahel Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 11/07/2023 3325518348 Rahel Debbarma ()
SubTotal 1230 1230
2 KUMARGHAT TR-03-004-028-004/255
() 		3003004000NRG24280620230275590 30/06/2023 Patishri Tripura 3003004WL012226 Patishri Tripura 00462 UCBA0002831 1230 1230 Processed 11/07/2023 3325518347 PATI SHRI TRIPURA ()
SubTotal 1230 1230
Total 2460 2460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004028_300623FTO_54416 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 1230
2 KUMARGHAT TR3003004028_300623FTO_54416 UCO Bank UCBA0002831 Kumarghat 1230

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