Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:01:17 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004011_280823FTO_106425
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-03-004-011-004/146
() 		3003004000NRG24280820230559248 28/08/2023 Tarab Ali 3003004WL025348 Tarab Ali 00415 SBIN0003795 3390 3390 Processed 02/09/2023 5082660139 MR TARAB ALI ()
2 KUMARGHAT TR-03-004-011-004/197
() 		3003004000NRG24280820230559258 28/08/2023 Poulami Sharma Chakraborty 3003004WL025349 Poulami Sharma Chakraborty 00415 SBIN0003795 3390 3390 Processed 02/09/2023 5082660138 MRS POULAMI SHARMA CHAKRABORTY ()
SubTotal 6780 6780
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004011_280823FTO_106425 State Bank of India SBIN0003795 KUMARGHAT 6780

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