Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:37:51 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_180723APB_FTO_68669
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-03-003-034-004/2137
() 		3003003000NRG24180720230360151 18/07/2023 NIR CHONG THAI HALAM 3003003WL015234 NIR CHONG THAI HALAM 00458 PUNB0RRBTGB 2120 2120 Rejected 21/07/2023 3629537420 Account closed
SubTotal 2120 2120
2 Chandipur TR-03-003-034-004/2137
() 		3003003000NRG24180720230360152 18/07/2023 Chunnai khan Halam 3003003WL015234 Chunnai khan Halam 00459 ICIC00TSCBL 2120 2120 Processed 21/07/2023 3629537419 CHONGNAIKHON HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2120 2120
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_180723APB_FTO_68669 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 2120
2 Chandipur TR3005001_180723APB_FTO_68669 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2120

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