Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:37:24 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004007_051023APB_FTO_145885
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-03-004-007-004/87
() 		3003004000NRG24041020230721679 05/10/2023 Jharna Sabdakar 3003004WL035865 Jharna Sabdakar 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7408684884 JHARNA SABDAKAR TRIPURA GRAMIN BANK(607065)
2 KUMARGHAT TR-03-004-007-005/27
() 		3003004000NRG24041020230721680 05/10/2023 Ranu Bala Malakar 3003004WL035865 Ranu Bala Malakar 00458 UTBI0RRBTGB 2332 2332 Processed 12/11/2023 7408684885 RANU MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 5722 5722
Total 5722 5722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004007_051023APB_FTO_145885 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 5722

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