Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:50:14 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004011_260423FTO_4049

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-03-004-011-003/200 ()

3003004000NRG24250420230012659

26/04/2023

Ashalata Sharma

3003004WL001222

Ashalata Sharma

00415

SBIN0003795

3392

3392

Processed

12/05/2023

1489766427

MRS ASHALATA SHARMA

()

SubTotal

3392

3392

2

KUMARGHAT

TR-03-004-011-001/117 ()

3003004000NRG24250420230015142

26/04/2023

Jaba Paul

3003004WL001346

Jaba Paul

00458

PUNB0RRBTGB

2332

2332

Processed

12/05/2023

1489766426

Jaba Paul

()

SubTotal

2332

2332

Total

5724

5724

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004011_260423FTO_4049	State Bank of India	SBIN0003795	KUMARGHAT	3392
2	KUMARGHAT	TR3003004011_260423FTO_4049	Tripura Gramin Bank	PUNB0RRBTGB	FATIKROY	2332

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