Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:20:17 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004009_070823FTO_86801
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-03-004-009-001/161
() 		3003004000NRG24070820230472108 07/08/2023 Madhab Rabidas 3003004WL020072 Madhab Rabidas 00415 SBIN0005592 2544 2544 Processed 24/08/2023 4798179016 MR MADHAB RABIDAS ()
SubTotal 2544 2544
2 KUMARGHAT TR-03-004-009-002/209
() 		3003004000NRG24070820230472971 07/08/2023 PALTU DAS 3003004WL020132 PALTU DAS 00458 UTBI0RRBTGB 424 424 Processed 25/08/2023 4798179017 PALTU DAS ()
SubTotal 424 424
Total 2968 2968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004009_070823FTO_86801 State Bank of India SBIN0005592 KAILASHAHAR 2544
2 KUMARGHAT TR3003004009_070823FTO_86801 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 424

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