Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:35:08 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004009_200923FTO_129880
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-03-004-009-004/286
() 		3003004000NRG24200920230657206 20/09/2023 Goutam Malakar 3003004WL031929 Goutam Malakar 00089 CBIN0284917 2486 2486 Processed 23/09/2023 5834411121 Goutam Malakar ()
SubTotal 2486 2486
2 KUMARGHAT TR-03-004-009-004/297
() 		3003004000NRG24200920230657277 20/09/2023 Narup Malakar 3003004WL031939 Narup Malakar 00415 SBIN0003795 2486 2486 Processed 23/09/2023 5834411122 MR NARUP MALAKAR ()
SubTotal 2486 2486
Total 4972 4972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004009_200923FTO_129880 Central Bank Of India CBIN0284917 Kailashahar 2486
2 KUMARGHAT TR3003004009_200923FTO_129880 State Bank of India SBIN0003795 KUMARGHAT 2486

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