Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:25 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004004_290423FTO_5043
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-03-004-004-005/73
() 		3003004000NRG24280420230022264 29/04/2023 Padma Debbarma 3003004WL001749 Padma Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1489765432 Padma Debbarma ()
SubTotal 2120 2120
2 KUMARGHAT TR-03-004-004-004/217
() 		3003004000NRG24280420230022262 29/04/2023 Suchitra Roy 3003004WL001749 Suchitra Roy 00662 BDBL0001525 2120 2120 Processed 12/05/2023 1489765433 Suchitra Roy ()
SubTotal 2120 2120
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004004_290423FTO_5043 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 2120
2 KUMARGHAT TR3003004004_290423FTO_5043 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 2120

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