Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:45:53 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004029_150923FTO_125358
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-03-004-029-002/153
() 		3003004000NRG24140920230632958 15/09/2023 GAJENDRA DEBBARMA 3003004WL030205 GAJENDRA DEBBARMA 00354 PUNB0130420 3390 3390 Processed 23/09/2023 5834409430 GAJENDRA DEBBARMA ()
SubTotal 3390 3390
2 KUMARGHAT TR-03-004-029-004/22
() 		3003004000NRG24140920230632961 15/09/2023 DHANYASING DEBBARMA 3003004WL030205 DHANYASING DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834409428 DHANYASING DEBBARMA ()
3 KUMARGHAT TR-03-004-029-004/82
() 		3003004000NRG24130920230629232 15/09/2023 SUCHITRA DEBBARMA 3003004WL029946 SUCHITRA DEBBARMA 00458 UTBI0RRBTGB 2280 2280 Rejected 23/09/2023 5834409429 Account closed
4 KUMARGHAT TR-03-004-029-004/83
() 		3003004000NRG24130920230629234 15/09/2023 Dhutia Debbarma 3003004WL029946 Dhutia Debbarma 00458 UTBI0RRBTGB 2280 2280 Processed 23/09/2023 5834409427 Dhutia Debbarma ()
SubTotal 7950 7950
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004029_150923FTO_125358 Punjab National Bank PUNB0130420 Machmara 3390
2 KUMARGHAT TR3003004029_150923FTO_125358 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 7950

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