Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:50:24 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004030_030723APB_FTO_57777

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-03-004-001-003/131 ()

3003004000NRG24030720230301432

03/07/2023

Ratan Das

3003004WL013177

Ratan Das

00458

UTBI0RRBTGB

2120

2120

Processed

11/07/2023

3326816670

RATAN DAS

PUNJAB NATIONAL BANK(508568)

2

KUMARGHAT

TR-03-004-001-003/208 ()

3003004000NRG24030720230301433

03/07/2023

Sulata Debroy

3003004WL013177

Sulata Debroy

00458

UTBI0RRBTGB

2120

2120

Processed

11/07/2023

3326816669

SULATA DEBROY

TRIPURA GRAMIN BANK(607065)

SubTotal

4240

4240

Total

4240

4240

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004030_030723APB_FTO_57777	Tripura Gramin Bank	UTBI0RRBTGB	PABIACHERRA	4240

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