Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:44:42 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_150623FTO_43258
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-03-003-035-004/106
() 		3003003035NRG24150620230225982 15/06/2023 Dhanlaxmi Debbarma 3003003035WL010416 Dhanlaxmi Debbarma 00458 UTBI0RRBTGB 630 630 Processed 20/06/2023 2674007917 Dhanlaxmi Debbarma ()
2 Chandipur TR-03-003-035-004/106
() 		3003003035NRG24150620230225984 15/06/2023 Dhanlaxmi Debbarma 3003003035WL010416 Dhanlaxmi Debbarma 00458 UTBI0RRBTGB 1470 1470 Processed 20/06/2023 2674007918 Dhanlaxmi Debbarma ()
3 Chandipur TR-03-003-035-004/51
() 		3003003035NRG24150620230226099 15/06/2023 Gopichand Debbarma 3003003035WL010416 Gopichand Debbarma 00458 UTBI0RRBTGB 630 630 Processed 20/06/2023 2674007920 Gopichand Debbarma ()
4 Chandipur TR-03-003-035-004/51
() 		3003003035NRG24150620230226100 15/06/2023 Gopichand Debbarma 3003003035WL010416 Gopichand Debbarma 00458 UTBI0RRBTGB 1470 1470 Processed 20/06/2023 2674007919 Gopichand Debbarma ()
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_150623FTO_43258 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 4200

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