Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:55:18 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_281123FTO_170195
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 Chandipur TR-03-003-032-003/242
() 		3003003000NRG23080820230903647 28/11/2023 Buchi urang 3003003WL0069220 Buchi urang 00459 ICIC00TSCBL 1272 1272 Processed 17/01/2024 9607194901 Buchi urang ()
2 Chandipur TR-03-003-032-003/242
() 		3003003000NRG23080820230903648 28/11/2023 Buchi urang 3003003WL0069220 Buchi urang 00459 ICIC00TSCBL 1484 1484 Processed 17/01/2024 9607194902 Buchi urang ()
3 Chandipur TR-03-003-032-003/242
() 		3003003000NRG23080820230903649 28/11/2023 Buchi urang 3003003WL0069220 Buchi urang 00459 ICIC00TSCBL 1272 1272 Processed 17/01/2024 9607194903 Buchi urang ()
4 Chandipur TR-03-003-032-004/80
() 		3003003000NRG23080820230903650 28/11/2023 Director khasiya 3003003WL0069220 Director khasiya 00459 ICIC00TSCBL 2120 2120 Processed 17/01/2024 9607194900 Director khasiya ()
SubTotal 6148 6148
Total 6148 6148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_281123FTO_170195 TRIPURA STATE CO-OPERATIVE BANK 6148

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