Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:13:04 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004012_111023FTO_152127
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-03-004-012-004/33
() 		3003004000NRG24111020230744751 11/10/2023 Bela Rani Ghosh 3003004WL036940 Bela Rani Ghosh 00458 PUNB0RRBTGB 1098 1098 Processed 12/11/2023 7409337511 Bela Rani Ghosh ()
2 KUMARGHAT TR-03-004-012-004/54
() 		3003004000NRG24111020230744753 11/10/2023 Shyamapada Shil 3003004WL036940 Shyamapada Shil 00458 PUNB0RRBTGB 549 549 Processed 12/11/2023 7409337512 Shyamapada Shil ()
SubTotal 1647 1647
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004012_111023FTO_152127 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 1647

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