Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:50:14 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004024_160623FTO_43710
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-03-004-024-001/14
() 		3003004000NRG24160620230228037 16/06/2023 Mechrani Debbarma 3003004WL010500 Mechrani Debbarma 00415 SBIN0003795 3180 3180 Processed 27/06/2023 2797566745 MRS MECHRANI DEBBARMA ()
SubTotal 3180 3180
2 KUMARGHAT TR-03-004-024-003/111
() 		3003004000NRG24160620230228038 16/06/2023 HEM CH DEBBARMA 3003004WL010500 HEM CH DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797566744 HEM CH DEBBARMA ()
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004024_160623FTO_43710 State Bank of India SBIN0003795 KUMARGHAT 3180
2 KUMARGHAT TR3003004024_160623FTO_43710 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 3180

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