Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:35:37 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004015_010923FTO_112988
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-03-004-015-005/93
() 		3003004015NRG24010920230588181 01/09/2023 Suruchi Debnath 3003004WL0027533 Suruchi Debnath 00415 SBIN0003795 3180 3180 Rejected 07/09/2023 5284523147 Account closed
2 KUMARGHAT TR-03-004-015-005/93
() 		3003004015NRG24010920230588183 01/09/2023 Suruchi Debnath 3003004WL0027533 Suruchi Debnath 00415 SBIN0003795 3180 3180 Rejected 07/09/2023 5284523148 Account closed
SubTotal 6360 6360
3 KUMARGHAT TR-03-004-015-003/54
() 		3003004015NRG24010920230588182 01/09/2023 Parbati Das 3003004WL0027533 Parbati Das 00458 UTBI0RRBTGB 920 920 Processed 07/09/2023 5284523149 Parbati Das ()
SubTotal 920 920
Total 7280 7280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004015_010923FTO_112988 State Bank of India SBIN0003795 KUMARGHAT 6360
2 KUMARGHAT TR3003004015_010923FTO_112988 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 920

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