Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:53:47 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_300523FTO_24990
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-03-003-025-002/203
() 		3003003025NRG24300520230143073 30/05/2023 Rabindra bhattacherjee 3003003025WL007568 Rabindra bhattacherjee 00459 ICIC00TSCBL 850 850 Processed 01/06/2023 2017401254 Rabindra bhattacherjee ()
2 Chandipur TR-03-003-025-005/49
() 		3003003025NRG24300520230143097 30/05/2023 Nilkesh baidya 3003003025WL007568 Nilkesh baidya 00459 ICIC00TSCBL 850 850 Processed 01/06/2023 2017401255 Nilkesh baidya ()
3 Chandipur TR-03-003-026-002/28
() 		3003003026NRG24300520230143932 30/05/2023 Maini Sabar 3003003026WL007594 Maini Sabar 00459 ICIC00TSCBL 555 555 Processed 01/06/2023 2017401252 Maini Sabar ()
4 Chandipur TR-03-003-036-003/132
() 		3003003036NRG24300520230136286 30/05/2023 Parimal Debbarma 3003003036WL007235 Parimal Debbarma 00459 ICIC00TSCBL 792 792 Processed 01/06/2023 2017401253 Parimal Debbarma ()
SubTotal 3047 3047
Total 3047 3047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_300523FTO_24990 TRIPURA STATE CO-OPERATIVE BANK 3047

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