Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:17:33 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004008_280823FTO_105166
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-03-004-008-004/100
() 		3003004000NRG24230820230541435 28/08/2023 Mahendra Debnath 3003004WL024207 Mahendra Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5082659925 Mahendra Debnath ()
SubTotal 3390 3390
2 KUMARGHAT TR-03-004-008-004/26
() 		3003004000NRG24230820230541539 28/08/2023 Parimal Malakar 3003004WL024216 Parimal Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5082659924 Parimal Malakar ()
3 KUMARGHAT TR-03-004-008-004/40
() 		3003004000NRG24230820230541555 28/08/2023 Jharna Kar 3003004WL024218 Jharna Kar 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5082659923 Jharna Kar ()
SubTotal 6780 6780
Total 10170 10170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004008_280823FTO_105166 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 3390
2 KUMARGHAT TR3003004008_280823FTO_105166 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 6780

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