Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:41:44 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004026_050823FTO_85693
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-03-004-026-001/259
() 		3003004000NRG24020820230455939 05/08/2023 Sadhin Rung Reang 3003004WL019094 Sadhin Rung Reang 00458 PUNB0RRBTGB 2376 2376 Processed 25/08/2023 4800496333 Sadhin Rung Reang ()
2 KUMARGHAT TR-03-004-026-001/259
() 		3003004000NRG24020820230455938 05/08/2023 Uttam joy Reang 3003004WL019094 Uttam joy Reang 00458 PUNB0RRBTGB 1188 1188 Processed 25/08/2023 4800496332 Uttam joy Reang ()
3 KUMARGHAT TR-03-004-026-004/44
() 		3003004000NRG24020820230455976 05/08/2023 Kamali Reang 3003004WL019094 Kamali Reang 00458 PUNB0RRBTGB 2376 2376 Processed 25/08/2023 4800496331 Kamali Reang ()
SubTotal 5940 5940
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004026_050823FTO_85693 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 5940

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