Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:21 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004034_171222FTO_184663
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-03-004-034-002/184
() 		3003004000NRG23171220220652495 17/12/2022 Estherbati Reang 3003004WL0055795 Estherbati Reang 00458 PUNB0RRBTGB 1020 1020 Processed 23/12/2022 7364805683 Estherbati Reang ()
SubTotal 1020 1020
2 KUMARGHAT TR-03-004-034-002/183
() 		3003004000NRG23171220220652494 17/12/2022 Hamsukrai Reang 3003004WL0055795 Hamsukrai Reang 00462 UCBA0002831 1020 1020 Processed 23/12/2022 7364805684 HAMSUKRAI REANG ()
SubTotal 1020 1020
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004034_171222FTO_184663 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 1020
2 KUMARGHAT TR3003004034_171222FTO_184663 UCO Bank UCBA0002831 Kumarghat 1020

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