Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:03:46 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_070823FTO_85949
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-03-003-005-004/320
() 		3003003005NRG24020820230453858 07/08/2023 SUKHENDU DEB 3003003WL0018996 SUKHENDU DEB 00459 ICIC00TSCBL 1407 1407 Rejected 25/08/2023 4800496870 Account Description Does not Tally
2 Chandipur TR-03-003-020-008/131
() 		3003003020NRG24240720230390487 07/08/2023 Shilpi Suklabaidya Das 3003003WL0016197 Shilpi Suklabaidya Das 00459 ICIC00TSCBL 420 420 Processed 24/08/2023 4800496868 Shilpi Suklabaidya Das ()
3 Chandipur TR-03-003-025-001/176
() 		3003003025NRG24270720230413877 07/08/2023 Ananta baidya 3003003WL0017045 Ananta baidya 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4800496865 Ananta baidya ()
4 Chandipur TR-03-003-025-001/176
() 		3003003025NRG24270720230413878 07/08/2023 Ananta baidya 3003003WL0017045 Ananta baidya 00459 ICIC00TSCBL 1060 1060 Processed 24/08/2023 4800496866 Ananta baidya ()
5 Chandipur TR-03-003-025-001/176
() 		3003003025NRG24270720230413879 07/08/2023 Ananta baidya 3003003WL0017045 Ananta baidya 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4800496867 Ananta baidya ()
6 Chandipur TR-03-003-032-005/171
() 		3003003032NRG24220720230382675 07/08/2023 KaminI Urang 3003003WL0015953 KaminI Urang 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4800496869 KaminI Urang ()
7 Chandipur TR-03-003-032-005/51
() 		3003003032NRG24220720230382676 07/08/2023 Gulafful Debbarma 3003003WL0015953 Gulafful Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4800496864 Gulafful Debbarma ()
SubTotal 11247 11247
Total 11247 11247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_070823FTO_85949 TRIPURA STATE CO-OPERATIVE BANK 11247

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