Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:16:48 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004005_200923FTO_129537
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-03-004-005-002/145
() 		3003004000NRG24200920230658038 20/09/2023 Achinta Malakar 3003004WL031985 Achinta Malakar 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5874620544 MR ACHINTA MALAKAR ()
2 KUMARGHAT TR-03-004-005-002/36
() 		3003004000NRG24200920230658065 20/09/2023 Phiroja Bibi 3003004WL031985 Phiroja Bibi 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5874620546 MRS PHIROJA BIBI ()
3 KUMARGHAT TR-03-004-005-005/47
() 		3003004000NRG24200920230658110 20/09/2023 Bipasha Dhar 3003004WL031985 Bipasha Dhar 00415 SBIN0003795 1110 1110 Processed 26/09/2023 5874620545 MS BIPASHA DHAR ()
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004005_200923FTO_129537 State Bank of India SBIN0003795 KUMARGHAT 3330

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