Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:09 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004_180323APB_FTO_231902
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-03-004-028-001/5
() 		3003004000NRG23170320230830632 18/03/2023 Bishaka Debbarma 3003004WL065385 Bishaka Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 31/03/2023 0313280220 BISHAKHA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 KUMARGHAT TR-03-004-028-001/5
() 		3003004000NRG23170320230830631 18/03/2023 MANGALCHAN DEBBARMA 3003004WL065385 MANGALCHAN DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 31/03/2023 0313280219 MANGAL CHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004_180323APB_FTO_231902 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 6360

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