Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:40:43 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004003_090623FTO_37064
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 KUMARGHAT TR-03-004-003-001/37
() 		3003004000NRG24090620230193678 09/06/2023 Rubi Deb 3003004WL009327 Rubi Deb 00459 ICIC00TSCBL 201 201 Processed 14/06/2023 2542949655 Rubi Deb ()
2 KUMARGHAT TR-03-004-003-001/37
() 		3003004000NRG24090620230193679 09/06/2023 Rubi Deb 3003004WL009327 Rubi Deb 00459 ICIC00TSCBL 804 804 Processed 14/06/2023 2542949654 Rubi Deb ()
3 KUMARGHAT TR-03-004-003-004/10
() 		3003004000NRG24080620230190530 09/06/2023 Sumitra Suklabaidya Das 3003004WL009217 Sumitra Suklabaidya Das 00459 ICIC00TSCBL 1182 1182 Processed 14/06/2023 2542949653 Sumitra Suklabaidya Das ()
SubTotal 2187 2187
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004003_090623FTO_37064 TRIPURA STATE CO-OPERATIVE BANK 2187

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