Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:23 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004022_250123FTO_217765
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-03-004-022-002/9
() 		3003004000NRG23250120230776830 25/01/2023 Bijoy lien Halam 3003004WL0061959 Bijoy lien Halam 00354 PUNB0130420 1820 1820 Processed 28/03/2023 0147769096 Bijoy lien Halam ()
SubTotal 1820 1820
2 KUMARGHAT TR-03-004-022-003/86
() 		3003004000NRG23250120230776827 25/01/2023 Dipika Chorei Halam 3003004WL0061958 Dipika Chorei Halam 00415 SBIN0003795 1656 1656 Processed 27/03/2023 0147769097 MRS DIPIKA CHOREIHALAM ()
SubTotal 1656 1656
3 KUMARGHAT TR-03-004-022-003/51
() 		3003004000NRG23250120230776818 25/01/2023 Banaijhan Halam 3003004WL0061958 Banaijhan Halam 00458 UTBI0RRBTGB 1656 1656 Processed 28/03/2023 0147769098 Banaijhan Halam ()
SubTotal 1656 1656
Total 5132 5132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004022_250123FTO_217765 Punjab National Bank PUNB0130420 Machmara 1820
2 KUMARGHAT TR3003004022_250123FTO_217765 State Bank of India SBIN0003795 KUMARGHAT 1656
3 KUMARGHAT TR3003004022_250123FTO_217765 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 1656

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