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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:16:09 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_310823FTO_109837
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-03-003-020-006/52
() 		3003003020NRG24300820230575039 31/08/2023 Gokul Munda 3003003020WL026421 Gokul Munda 00459 ICIC00TSCBL 840 840 Processed 05/09/2023 5200989723 Gokul Munda ()
2 Chandipur TR-03-003-032-003/96
() 		3003003032NRG24310820230575363 31/08/2023 jatish karmakar 3003003032WL026461 jatish karmakar 00459 ICIC00TSCBL 2120 2120 Processed 05/09/2023 5200989727 jatish karmakar ()
3 Chandipur TR-03-003-032-004/151
() 		3003003032NRG24310820230575410 31/08/2023 Dingliana darlong 3003003032WL026466 Dingliana darlong 00459 ICIC00TSCBL 2120 2120 Processed 05/09/2023 5200989726 Dingliana darlong ()
4 Chandipur TR-03-003-032-004/17
() 		3003003032NRG24310820230575382 31/08/2023 Kimi Khasia 3003003032WL026463 Kimi Khasia 00459 ICIC00TSCBL 2120 2120 Processed 05/09/2023 5200989724 Kimi Khasia ()
5 Chandipur TR-03-003-032-005/146
() 		3003003032NRG24310820230575402 31/08/2023 Bishumohan Debbarma 3003003032WL026465 Bishumohan Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 05/09/2023 5200989725 Bishumohan Debbarma ()
SubTotal 9320 9320
Total 9320 9320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_310823FTO_109837 TRIPURA STATE CO-OPERATIVE BANK 9320

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