Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:38:40 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003022_070723FTO_61126
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-03-003-022-002/132
() 		3003003022NRG24070720230313705 07/07/2023 Helima Begam 3003003WL0013627 Helima Begam 00459 ICIC00TSCBL 2010 2010 Processed 14/07/2023 3408559000 Helima Begam ()
2 GOURNAGAR TR-03-003-022-002/18
() 		3003003022NRG24070720230313707 07/07/2023 Toyob aali 3003003WL0013627 Toyob aali 00459 ICIC00TSCBL 2010 2010 Processed 14/07/2023 3408559001 Toyob aali ()
3 GOURNAGAR TR-03-003-022-002/187
() 		3003003022NRG24070720230313708 07/07/2023 Furkana Begam 3003003WL0013627 Furkana Begam 00459 ICIC00TSCBL 2010 2010 Processed 14/07/2023 3408559002 Furkana Begam ()
4 GOURNAGAR TR-03-003-022-002/74
() 		3003003022NRG24070720230313711 07/07/2023 Achadur Rohoman 3003003WL0013627 Achadur Rohoman 00459 ICIC00TSCBL 2010 2010 Processed 14/07/2023 3408559003 Achadur Rohoman ()
SubTotal 8040 8040
Total 8040 8040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003022_070723FTO_61126 TRIPURA STATE CO-OPERATIVE BANK 8040

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