Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:39:00 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004026_290523FTO_23373
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-03-004-026-004/72
() 		3003004000NRG24260520230125098 29/05/2023 Menoka Reang 3003004WL006798 Menoka Reang 00459 ICIC00TSCBL 1140 1140 Processed 01/06/2023 1996598304 Menoka Reang ()
2 KUMARGHAT TR-03-004-026-005/72
() 		3003004000NRG24260520230125115 29/05/2023 Chakbela Reang 3003004WL006798 Chakbela Reang 00459 ICIC00TSCBL 1140 1140 Processed 01/06/2023 1996598305 Chakbela Reang ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004026_290523FTO_23373 TRIPURA STATE CO-OPERATIVE BANK 2280

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