Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:27 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004027_310323FTO_242051
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-03-004-027-004/35
() 		3003004000NRG23300320230884480 31/03/2023 Rekha Debbarma 3003004WL067871 Rekha Debbarma 00415 SBIN0003795 900 900 Processed 05/05/2023 1236539950 MRS REKHA DEBBARMA ()
SubTotal 900 900
2 KUMARGHAT TR-03-004-027-001/17
() 		3003004000NRG23300320230876740 31/03/2023 Dhan Kr Debbarma 3003004WL067542 Dhan Kr Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 05/05/2023 1236539951 Dhan Kr Debbarma ()
SubTotal 3180 3180
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004027_310323FTO_242051 State Bank of India SBIN0003795 KUMARGHAT 900
2 KUMARGHAT TR3003004027_310323FTO_242051 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 3180

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