Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:34:31 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_090823FTO_87769
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-03-003-005-003/318
() 		3003003005NRG24080820230480449 09/08/2023 MRS SHIBANI ACHARJEE 3003003005WL020446 MRS SHIBANI ACHARJEE 00354 PUNB0025920 1182 1182 Processed 24/08/2023 4798177824 MRS SHIBANI ACHARJEE ()
SubTotal 1182 1182
2 Chandipur TR-03-003-020-001/114
() 		3003003020NRG24080820230480036 09/08/2023 Subhash Munda 3003003020WL020432 Subhash Munda 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4798177825 MRS SUBHASH MUNDA ()
3 Chandipur TR-03-003-020-001/115
() 		3003003020NRG24080820230480037 09/08/2023 Jashamati shatnami 3003003020WL020432 Jashamati shatnami 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4798177826 MRS JASHAMATI SHATNAMI ()
SubTotal 6780 6780
Total 7962 7962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_090823FTO_87769 Punjab National Bank PUNB0025920 kailashahar 1182
2 Chandipur TR3005001_090823FTO_87769 State Bank of India SBIN0005592 KAILASHAHAR 6780

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