Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:26 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004024_130522FTO_15483
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-03-004-024-002/13
() 		3003004000NRG23120520220030453 13/05/2022 Chandika Debbarma 3003004WL0006472 Chandika Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 19/05/2022 1373276337 ChandikaDebbarma ()
2 KUMARGHAT TR-03-004-024-002/24
() 		3003004000NRG23120520220030465 13/05/2022 RAMAKANTA DEBBARMA 3003004WL0006473 RAMAKANTA DEBBARMA 00458 UTBI0RRBTGB 2544 2544 Processed 19/05/2022 1373276338 RAMAKANTADEBBARMA ()
SubTotal 5088 5088
Total 5088 5088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004024_130522FTO_15483 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 5088

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