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

State : TRIPURA District : Unakoti
Fto No. : TR3005001_150623FTO_42261
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-03-003-024-002/33
() 		3003003024NRG24140620230219280 15/06/2023 Mita chakraborty 3003003024WL010169 Mita chakraborty 00459 ICIC00TSCBL 950 950 Processed 20/06/2023 2674009121 Mita chakraborty ()
2 Chandipur TR-03-003-024-002/51
() 		3003003024NRG24140620230219296 15/06/2023 Soma Sabdakar dey 3003003024WL010169 Soma Sabdakar dey 00459 ICIC00TSCBL 950 950 Rejected 20/06/2023 2674009118 Account Description Does not Tally
3 Chandipur TR-03-003-024-002/59
() 		3003003024NRG24140620230219299 15/06/2023 Barun sutradhar 3003003024WL010169 Barun sutradhar 00459 ICIC00TSCBL 950 950 Processed 20/06/2023 2674009122 Barun sutradhar ()
4 Chandipur TR-03-003-024-002/6
() 		3003003024NRG24140620230219300 15/06/2023 Bhanu sabdakar 3003003024WL010169 Bhanu sabdakar 00459 ICIC00TSCBL 950 950 Processed 20/06/2023 2674009120 Bhanu sabdakar ()
5 Chandipur TR-03-003-024-002/92
() 		3003003024NRG24140620230219324 15/06/2023 Sankar Ghosh 3003003024WL010169 Sankar Ghosh 00459 ICIC00TSCBL 950 950 Processed 20/06/2023 2674009119 Sankar Ghosh ()
SubTotal 4750 4750
Total 4750 4750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_150623FTO_42261 TRIPURA STATE CO-OPERATIVE BANK 4750

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