Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:11:50 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_310523APB_FTO_27164
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-03-003-035-003/30
() 		3003003035NRG24310520230153613 31/05/2023 Raicharan Debbarma 3003003035WL007868 Raicharan Debbarma 00458 PUNB0RRBTGB 1060 1060 Processed 04/06/2023 2081221420 RAICHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Chandipur TR-03-003-035-004/42
() 		3003003035NRG24310520230153614 31/05/2023 Brajagopal Debbarma 3003003035WL007868 Brajagopal Debbarma 00458 PUNB0RRBTGB 1060 1060 Processed 04/06/2023 2081221419 BRAJA GOPAL DEBBARMA SO BISHNURAM DEBBAR TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
Total 2120 2120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_310523APB_FTO_27164 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 2120

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