Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:21:18 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004032_290923FTO_138159
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-03-004-010-001/64
() 		3003004000NRG24280920230692776 29/09/2023 Debadata Das 3003004WL034186 Debadata Das 00458 PUNB0RRBTGB 1092 1092 Processed 01/11/2023 6897733654 Debadata Das ()
2 KUMARGHAT TR-03-004-032-003/582
() 		3003004000NRG24280920230693468 29/09/2023 Kabita Das 3003004WL034203 Kabita Das 00458 PUNB0RRBTGB 1092 1092 Processed 01/11/2023 6897733657 Kabita Das ()
3 KUMARGHAT TR-03-004-032-005/583
() 		3003004000NRG24280920230692799 29/09/2023 Nishi Kanta Paul 3003004WL034186 Nishi Kanta Paul 00458 PUNB0RRBTGB 1092 1092 Processed 01/11/2023 6897733656 Nishi Kanta Paul ()
4 KUMARGHAT TR-03-004-032-005/590
() 		3003004000NRG24280920230692802 29/09/2023 Dina Sinha 3003004WL034186 Dina Sinha 00458 PUNB0RRBTGB 1092 1092 Processed 01/11/2023 6897733655 Dina Sinha ()
SubTotal 4368 4368
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004032_290923FTO_138159 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 4368

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