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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:39:41 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_200723APB_FTO_70811
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-03-003-024-001/149
() 		3003003024NRG24200720230375445 20/07/2023 Sabiti Goala 3003003024WL015707 Sabiti Goala 00415 SBIN0005592 1060 1060 Processed 29/07/2023 3946070249 SHABITRI GOALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chandipur TR-03-003-024-001/281
() 		3003003024NRG24200720230375447 20/07/2023 Gita Upadhyaya 3003003024WL015707 Gita Upadhyaya 00415 SBIN0005592 1060 1060 Processed 28/07/2023 3946070250 MISS GITA UPADHYAYA STATE BANK OF INDIA(508548)
SubTotal 2120 2120
3 Chandipur TR-03-003-024-004/16
() 		3003003024NRG24200720230375448 20/07/2023 Joyanta orang 3003003024WL015707 Joyanta orang 00459 ICIC00TSCBL 1060 1060 Processed 28/07/2023 3946070248 JAYANTA URANG PUNJAB NATIONAL BANK(508568)
SubTotal 1060 1060
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_200723APB_FTO_70811 State Bank of India SBIN0005592 KAILASHAHAR 2120
2 Chandipur TR3005001_200723APB_FTO_70811 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1060

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