Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:59:46 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004034_050623FTO_32635
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-03-004-034-002/185
() 		3003004000NRG24050620230173940 05/06/2023 Jayabati Reang 3003004WL008615 Jayabati Reang 00415 SBIN0009446 1032 1032 Processed 10/06/2023 2385617314 MR JAYABATI REANG ()
SubTotal 1032 1032
2 KUMARGHAT TR-03-004-028-003/52
() 		3003004000NRG24050620230173908 05/06/2023 Fuidurung Reang 3003004WL008615 Fuidurung Reang 00458 PUNB0RRBTGB 1032 1032 Processed 10/06/2023 2385617313 Fuidurung Reang ()
3 KUMARGHAT TR-03-004-028-003/58
() 		3003004000NRG24050620230173912 05/06/2023 Sujit Reang 3003004WL008615 Sujit Reang 00458 PUNB0RRBTGB 1032 1032 Processed 10/06/2023 2385617312 Sujit Reang ()
SubTotal 2064 2064
Total 3096 3096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004034_050623FTO_32635 State Bank of India SBIN0009446 RATIABARI 1032
2 KUMARGHAT TR3003004034_050623FTO_32635 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 2064

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