Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:11:32 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_070224FTO_195399
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-03-003-020-002/135
() 		3003003020NRG24240120240890617 07/02/2024 Bajanti Kanda 3003003WL0048556 Bajanti Kanda 00459 ICIC00TSCBL 3390 3390 Processed 25/03/2024 2157927228 Bajanti Kanda ()
2 Chandipur TR-03-003-020-008/131
() 		3003003020NRG24240120240890621 07/02/2024 Shilpi Suklabaidya Das 3003003WL0048556 Shilpi Suklabaidya Das 00459 ICIC00TSCBL 210 210 Processed 25/03/2024 2157927226 Shilpi Suklabaidya Das ()
3 Chandipur TR-03-003-032-005/51
() 		3003003032NRG24020220240896961 07/02/2024 GULAPPUL DEBBARMA 3003003WL0049239 GULAPPUL DEBBARMA 00459 ICIC00TSCBL 1000 1000 Processed 25/03/2024 2157927225 GULAPPUL DEBBARMA ()
4 Chandipur TR-03-003-034-005/12
() 		3003003034NRG24250120240891670 07/02/2024 DEBLAXMI DEBBARMA 3003003WL0048663 DEBLAXMI DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 25/03/2024 2157927227 DEBLAXMI DEBBARMA ()
SubTotal 7990 7990
Total 7990 7990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_070224FTO_195399 TRIPURA STATE CO-OPERATIVE BANK 7990

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