Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:16:21 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004013_190723FTO_69523
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-03-004-013-001/114
() 		3003004000NRG24190720230363889 19/07/2023 Kankan Sinha 3003004WL015362 Kankan Sinha 00415 SBIN0003795 3180 3180 Processed 22/07/2023 3661931562 MR KANKAN SINHA ()
SubTotal 3180 3180
2 KUMARGHAT TR-03-004-013-002/74
() 		3003004000NRG24190720230364981 19/07/2023 KRISHNA KANTA SINHA 3003004WL015388 KRISHNA KANTA SINHA 00458 UTBI0RRBTGB 1690 1690 Processed 22/07/2023 3661931563 KRISHNA KANTA SINHA ()
SubTotal 1690 1690
Total 4870 4870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004013_190723FTO_69523 State Bank of India SBIN0003795 KUMARGHAT 3180
2 KUMARGHAT TR3003004013_190723FTO_69523 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 1690

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