Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:04:33 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004014_051023APB_FTO_146067
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-03-004-014-006/51
() 		3003004000NRG24051020230723977 05/10/2023 Rita Sutradhar 3003004WL035987 Rita Sutradhar 00415 SBIN0003795 2034 2034 Processed 11/11/2023 7408588072 MRS RITA SUTRADHAR STATE BANK OF INDIA(508548)
SubTotal 2034 2034
2 KUMARGHAT TR-03-004-014-006/51
() 		3003004000NRG24051020230723976 05/10/2023 Nagendra Sutradhar 3003004WL035987 Nagendra Sutradhar 00458 PUNB0RRBTGB 3164 3164 Processed 11/11/2023 7408588073 Nagendra Sutradhar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3164 3164
Total 5198 5198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004014_051023APB_FTO_146067 State Bank of India SBIN0003795 KUMARGHAT 2034
2 KUMARGHAT TR3003004014_051023APB_FTO_146067 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 3164

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