Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:18:14 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004_240723FTO_73366
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-03-004-003-002/53
() 		3003004000NRG24060720230309805 24/07/2023 Subhas Nama 3003004WL0013476 Subhas Nama 00459 ICIC00TSCBL 400 400 Processed 24/08/2023 4774459721 Subhas Nama ()
2 KUMARGHAT TR-03-004-003-005/15
() 		3003004000NRG24240720230384220 24/07/2023 Pintu Dey 3003004WL0015995 Pintu Dey 00459 ICIC00TSCBL 1060 1060 Processed 24/08/2023 4774459720 Pintu Dey ()
3 KUMARGHAT TR-03-004-026-002/241
() 		3003004000NRG24060720230309804 24/07/2023 Laljoy Reang 3003004WL0013475 Laljoy Reang 00459 ICIC00TSCBL 2388 2388 Processed 24/08/2023 4774459722 Laljoy Reang ()
4 KUMARGHAT TR-03-004-026-002/241
() 		3003004000NRG24190720230369481 24/07/2023 Laljoy Reang 3003004WL0015518 Laljoy Reang 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4774459723 Laljoy Reang ()
SubTotal 6392 6392
Total 6392 6392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004_240723FTO_73366 TRIPURA STATE CO-OPERATIVE BANK 6392

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