Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:03:05 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_160823FTO_92369
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-03-003-034-004/235
() 		3003003034NRG24160820230505500 16/08/2023 CHARTINMUL HALAM 3003003034WL021802 CHARTINMUL HALAM 00458 PUNB0RRBTGB 1696 1696 Processed 25/08/2023 4798179088 CHARTINMUL HALAM ()
SubTotal 1696 1696
2 Chandipur TR-03-003-014-005/40
() 		3003003014NRG24150820230505164 16/08/2023 DALI SINHA 3003003014WL021778 DALI SINHA 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4798179089 DALI SINHA ()
SubTotal 3390 3390
Total 5086 5086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_160823FTO_92369 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 1696
2 Chandipur TR3005001_160823FTO_92369 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 3390

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