Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:27:15 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_201123FTO_166982
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-03-003-003-001/185
() 		3003003003NRG22011220210884680 20/11/2023 Ruma Rudrapaul 3003003WL026093 Ruma Rudrapaul 00458 PUNB0RRBTGB 960 960 Processed 17/01/2024 9619273710 Ruma Rudrapaul ()
2 Chandipur TR-03-003-003-001/5
() 		3003003003NRG22011220210884681 20/11/2023 Sitesh Rudrapaul 3003003WL026093 Sitesh Rudrapaul 00458 PUNB0RRBTGB 960 960 Processed 17/01/2024 9619273708 Sitesh Rudrapaul ()
3 Chandipur TR-03-003-003-003/45
() 		3003003003NRG22011220210884682 20/11/2023 MRS SUKRITI BALA PAL 3003003WL026093 MRS SUKRITI BALA PAL 00458 PUNB0RRBTGB 810 810 Processed 17/01/2024 9619273707 MRS SUKRITI BALA PAL ()
4 Chandipur TR-03-003-003-004/54
() 		3003003003NRG22011220210884679 20/11/2023 Bandana Malakar 3003003WL026093 Bandana Malakar 00458 PUNB0RRBTGB 918 918 Processed 17/01/2024 9619273709 Bandana Malakar ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_201123FTO_166982 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 3648

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