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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:28 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_250823FTO_103862
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-03-003-021-002/12
() 		3003003021NRG24040820230461378 25/08/2023 Abin sawtal 3003003WL0019461 Abin sawtal 00459 ICIC00TSCBL 2544 2544 Processed 02/09/2023 5078604447 Abin sawtal ()
2 Chandipur TR-03-003-026-004/24
() 		3003003026NRG24080820230479003 25/08/2023 Gauri Nayek 3003003WL0020374 Gauri Nayek 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5078604448 Gauri Nayek ()
3 Chandipur TR-03-003-032-005/51
() 		3003003032NRG24080820230475499 25/08/2023 Gulafful Debbarma 3003003WL0020260 Gulafful Debbarma 00459 ICIC00TSCBL 800 800 Processed 02/09/2023 5078604443 Gulafful Debbarma ()
4 Chandipur TR-03-003-034-004/232
() 		3003003034NRG24220720230382784 25/08/2023 PURNICHIM HALAM 3003003WL0015955 PURNICHIM HALAM 00459 ICIC00TSCBL 800 800 Processed 02/09/2023 5078604446 PURNICHIM HALAM ()
5 Chandipur TR-03-003-034-004/32
() 		3003003034NRG24070820230470625 25/08/2023 Nir Hay Dhen Halam 3003003WL0020023 Nir Hay Dhen Halam 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5078604444 Nir Hay Dhen Halam ()
6 Chandipur TR-03-003-034-004/32
() 		3003003034NRG24220720230382781 25/08/2023 Nir Hay Dhen Halam 3003003WL0015955 Nir Hay Dhen Halam 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5078604445 Nir Hay Dhen Halam ()
7 Chandipur TR-03-003-034-005/12
() 		3003003034NRG24070820230470623 25/08/2023 DEBLAXMI DEBBARMA 3003003WL0020023 DEBLAXMI DEBBARMA 00459 ICIC00TSCBL 402 402 Processed 02/09/2023 5078604449 DEBLAXMI DEBBARMA ()
SubTotal 8152 8152
Total 8152 8152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_250823FTO_103862 TRIPURA STATE CO-OPERATIVE BANK 8152

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