Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:58:38 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004032_211123FTO_167918
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-03-004-032-004/567
() 		3003004000NRG24211120230790627 21/11/2023 Pancha Rani Majumder 3003004WL040681 Pancha Rani Majumder 00458 PUNB0RRBTGB 1098 1098 Processed 17/01/2024 9619274929 Pancha Rani Majumder ()
SubTotal 1098 1098
2 KUMARGHAT TR-03-004-010-002/47
() 		3003004000NRG24211120230790430 21/11/2023 PRADIP DAS 3003004WL040657 PRADIP DAS 00458 UTBI0RRBTGB 1098 1098 Processed 17/01/2024 9619274930 PRADIP DAS ()
SubTotal 1098 1098
Total 2196 2196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004032_211123FTO_167918 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 1098
2 KUMARGHAT TR3003004032_211123FTO_167918 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 1098

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