Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:17:43 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_110523FTO_10595
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-03-003-025-002/345
() 		3003003025NRG24110520230061448 11/05/2023 Arup Datta 3003003025WL003941 Arup Datta 00168 ICIC0002168 1050 1050 Processed 17/05/2023 1639674917 Arup Datta ()
SubTotal 1050 1050
2 Chandipur TR-03-003-021-003/12
() 		3003003021NRG24110520230061621 11/05/2023 NOMITA GHATOYAL 3003003021WL003950 NOMITA GHATOYAL 00415 SBIN0005592 3180 3180 Processed 17/05/2023 1639674919 MRS NOMITA GHATOYAL ()
3 Chandipur TR-03-003-021-004/49
() 		3003003021NRG24110520230061616 11/05/2023 MAHESH CHASHA 3003003021WL003949 MAHESH CHASHA 00415 SBIN0005592 2968 2968 Processed 17/05/2023 1639674918 MR MAHESH CHASHA ()
4 Chandipur TR-03-003-025-002/173
() 		3003003025NRG24110520230061419 11/05/2023 Tajirun Bibi 3003003025WL003941 Tajirun Bibi 00415 SBIN0005592 1050 1050 Processed 17/05/2023 1639674920 MRS TAJIRUN BIBI ()
5 Chandipur TR-03-003-025-002/358
() 		3003003025NRG24110520230061454 11/05/2023 SAHANARA BEGAM 3003003025WL003941 SAHANARA BEGAM 00415 SBIN0005592 1050 1050 Processed 17/05/2023 1639674921 MRS SAHANARA BEGAM ()
SubTotal 8248 8248
Total 9298 9298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_110523FTO_10595 ICICI BANK ICIC0002168 KAILASAHAR 1050
2 Chandipur TR3005001_110523FTO_10595 State Bank of India SBIN0005592 KAILASHAHAR 8248

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