Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:40:58 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_190324FTO_212213
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-03-003-004-001/113
() 		3003003004NRG24290520230134115 19/03/2024 Sukumay Das 3003003WL0007146 Sukumay Das 00354 PUNB0025920 1188 1188 Processed 24/04/2024 3239764808 Sukumay Das ()
2 Chandipur TR-03-003-004-001/134-A
() 		3003003004NRG24290520230134117 19/03/2024 Chumki Das 3003003WL0007146 Chumki Das 00354 PUNB0025920 1060 1060 Rejected 24/04/2024 3239764806 No Such Account
3 Chandipur TR-03-003-004-004/34
() 		3003003004NRG24290520230134116 19/03/2024 Nupur Bhattacharjee 3003003WL0007146 Nupur Bhattacharjee 00354 PUNB0025920 990 990 Processed 24/04/2024 3239764807 Nupur Bhattacharjee ()
SubTotal 3238 3238
Total 3238 3238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_190324FTO_212213 Punjab National Bank PUNB0025920 kailashahar 3238

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