Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:41:39 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004023_010623FTO_28368
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-03-004-023-001/142
() 		3003004000NRG24010620230158848 01/06/2023 Pornima Tati 3003004WL008056 Pornima Tati 00459 ICIC00TSCBL 1110 1110 Processed 10/06/2023 2403480808 Pornima Tati ()
2 KUMARGHAT TR-03-004-023-001/44
() 		3003004000NRG24010620230158856 01/06/2023 Smt Archana Tati 3003004WL008056 Smt Archana Tati 00459 ICIC00TSCBL 1110 1110 Processed 10/06/2023 2403480806 Smt Archana Tati ()
3 KUMARGHAT TR-03-004-023-001/58
() 		3003004000NRG24010620230158868 01/06/2023 Shri Bijoykumar Tati 3003004WL008056 Shri Bijoykumar Tati 00459 ICIC00TSCBL 1110 1110 Processed 10/06/2023 2403480807 Shri Bijoykumar Tati ()
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004023_010623FTO_28368 TRIPURA STATE CO-OPERATIVE BANK 3330

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