Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:27 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004013_231222FTO_189688
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-03-004-013-005/143
() 		3003004000NRG23201220220664086 23/12/2022 Biswajit Datta 3003004WL0056339 Biswajit Datta 00415 SBIN0003795 334 334 Processed 28/12/2022 7471481797 MR BISWAJIT DATTA ()
SubTotal 334 334
2 KUMARGHAT TR-03-004-013-005/124
() 		3003004000NRG23201220220664079 23/12/2022 Sutapa Dey 3003004WL0056339 Sutapa Dey 00458 PUNB0RRBTGB 835 835 Processed 28/12/2022 7471481796 Sutapa Dey ()
SubTotal 835 835
Total 1169 1169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004013_231222FTO_189688 State Bank of India SBIN0003795 KUMARGHAT 334
2 KUMARGHAT TR3003004013_231222FTO_189688 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 835

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