Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:08:06 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004009_161023FTO_156764
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 KUMARGHAT TR-03-004-009-004/285
() 		3003004000NRG24131020230752248 16/10/2023 Kaberi Malakar 3003004WL037292 Kaberi Malakar 00459 ICIC00TSCBL 1020 1020 Processed 11/11/2023 7409754256 Kaberi Malakar ()
2 KUMARGHAT TR-03-004-009-004/285
() 		3003004000NRG24131020230752247 16/10/2023 Pintu Malakar 3003004WL037292 Pintu Malakar 00459 ICIC00TSCBL 1020 1020 Processed 11/11/2023 7409754257 Pintu Malakar ()
3 KUMARGHAT TR-03-004-009-004/296
() 		3003004000NRG24131020230751558 16/10/2023 Sudhangshu Malakar 3003004WL037247 Sudhangshu Malakar 00459 ICIC00TSCBL 1020 1020 Processed 11/11/2023 7409754255 Sudhangshu Malakar ()
SubTotal 3060 3060
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004009_161023FTO_156764 TRIPURA STATE CO-OPERATIVE BANK 3060

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