Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:23:43 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_270923FTO_137014
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-03-003-007-002/191
() 		3003003007NRG24270920230690512 27/09/2023 Achma Begam 3003003WL0033963 Achma Begam 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6034214875 Achma Begam ()
2 GOURNAGAR TR-03-003-007-002/55
() 		3003003007NRG24270920230690513 27/09/2023 Ansar Mia 3003003WL0033963 Ansar Mia 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6034214874 Ansar Mia ()
3 GOURNAGAR TR-03-003-007-003/70
() 		3003003007NRG24270920230690514 27/09/2023 Rakibun Nessa 3003003WL0033963 Rakibun Nessa 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6034214871 Rakibun Nessa ()
4 GOURNAGAR TR-03-003-007-004/26
() 		3003003007NRG24270920230690515 27/09/2023 Majamil Ali 3003003WL0033963 Majamil Ali 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6034214873 Majamil Ali ()
5 GOURNAGAR TR-03-003-007-005/226
() 		3003003007NRG24270920230690516 27/09/2023 MRS CHIHIRA BEGAM 3003003WL0033963 MRS CHIHIRA BEGAM 00459 ICIC00TSCBL 3390 3390 Processed 03/10/2023 6034214872 MRS CHIHIRA BEGAM ()
SubTotal 16950 16950
Total 16950 16950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_270923FTO_137014 TRIPURA STATE CO-OPERATIVE BANK 16950

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