Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:46:55 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003011_230623FTO_50373
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 GOURNAGAR TR-03-003-011-005/22
() 		3003003011NRG24220620230259109 23/06/2023 Arpita Shil 3003003011WL011634 Arpita Shil 00459 ICIC00TSCBL 3180 3180 Processed 03/07/2023 2977285573 Arpita Shil ()
2 GOURNAGAR TR-03-003-011-005/57
() 		3003003011NRG24220620230259102 23/06/2023 Priti Chakroborty Pal 3003003011WL011633 Priti Chakroborty Pal 00459 ICIC00TSCBL 3180 3180 Processed 03/07/2023 2977285572 Priti Chakroborty Pal ()
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003011_230623FTO_50373 TRIPURA STATE CO-OPERATIVE BANK 6360

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