Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:57:56 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004008_131022APB_FTO_138569
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-03-004-008-001/75
() 		3003004000NRG23131020220466765 13/10/2022 Gopal Debnath 3003004WL0046544 Gopal Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 20/10/2022 5844250148 GOPAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KUMARGHAT TR-03-004-008-003/156
() 		3003004000NRG23131020220466767 13/10/2022 Malati Debbarma 3003004WL0046544 Malati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 20/10/2022 5844250147 MALATI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
3 KUMARGHAT TR-03-004-008-001/75
() 		3003004000NRG23131020220466766 13/10/2022 Jhuma Debnath 3003004WL0046544 Jhuma Debnath 00459 ICIC00TSCBL 3180 3180 Processed 20/10/2022 5844250146 JHUMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004008_131022APB_FTO_138569 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 6360
2 KUMARGHAT TR3003004008_131022APB_FTO_138569 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3180

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