Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:55:15 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_250523FTO_19729
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-03-003-026-003/71
() 		3003003026NRG24140520230066357 25/05/2023 Sitaram Rajbhar 3003003WL0004214 Sitaram Rajbhar 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1945905104 Sitaram Rajbhar ()
2 Chandipur TR-03-003-034-004/232
() 		3003003034NRG24170520230081031 25/05/2023 PURNICHIM HALAM 3003003WL0004912 PURNICHIM HALAM 00459 ICIC00TSCBL 804 804 Processed 30/05/2023 1945905106 PURNICHIM HALAM ()
3 Chandipur TR-03-003-034-004/32
() 		3003003034NRG24170520230081032 25/05/2023 Nir Hay Dhen Halam 3003003WL0004912 Nir Hay Dhen Halam 00459 ICIC00TSCBL 402 402 Processed 30/05/2023 1945905105 Nir Hay Dhen Halam ()
SubTotal 2406 2406
Total 2406 2406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_250523FTO_19729 TRIPURA STATE CO-OPERATIVE BANK 2406

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