Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:10:22 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_050423FTO_818
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-03-003-028-004/157
(Halairpar) 		3005001001NRG23030420230001444 05/04/2023 Martuja Bibi 3005001001WL000103 Martuja Bibi 00354 PUNB0025920 2968 2968 Processed 10/05/2023 1394249588 Martuja Bibi ()
2 Chandipur TR-03-003-028-007/55
(Halairpar) 		3005001001NRG23030420230001449 05/04/2023 Sumendra Das 3005001001WL000103 Sumendra Das 00354 PUNB0025920 2968 2968 Processed 10/05/2023 1394249589 Sumendra Das ()
SubTotal 5936 5936
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_050423FTO_818 Punjab National Bank PUNB0025920 kailashahar 5936

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