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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:53:07 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_210723FTO_71976
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-03-003-020-001/46
() 		3003003020NRG24210720230379982 21/07/2023 Bhagya Tanti 3003003020WL015876 Bhagya Tanti 00459 ICIC00TSCBL 1260 1260 Processed 28/07/2023 3952244769 Bhagya Tanti ()
2 Chandipur TR-03-003-020-001/76
() 		3003003020NRG24210720230379993 21/07/2023 Ajit Tati 3003003020WL015876 Ajit Tati 00459 ICIC00TSCBL 1260 1260 Processed 28/07/2023 3952244771 Ajit Tati ()
3 Chandipur TR-03-003-020-001/91
() 		3003003020NRG24210720230379999 21/07/2023 Harakumar Gar 3003003020WL015876 Harakumar Gar 00459 ICIC00TSCBL 1260 1260 Processed 28/07/2023 3952244772 Harakumar Gar ()
4 Chandipur TR-03-003-020-007/1
() 		3003003020NRG24210720230380055 21/07/2023 Ranjit Bauri 3003003020WL015879 Ranjit Bauri 00459 ICIC00TSCBL 840 840 Processed 28/07/2023 3952244768 Ranjit Bauri ()
5 Chandipur TR-03-003-020-008/120
() 		3003003020NRG24210720230380081 21/07/2023 BIKRAM DAS 3003003020WL015879 BIKRAM DAS 00459 ICIC00TSCBL 840 840 Processed 28/07/2023 3952244770 BIKRAM DAS ()
6 Chandipur TR-03-003-024-005/98
() 		3003003024NRG24210720230379949 21/07/2023 Pratima monda 3003003024WL015875 Pratima monda 00459 ICIC00TSCBL 191 191 Processed 28/07/2023 3952244773 Pratima monda ()
SubTotal 5651 5651
Total 5651 5651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_210723FTO_71976 TRIPURA STATE CO-OPERATIVE BANK 5651

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