Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:49:17 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004_291123FTO_170825
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 KUMARGHAT TR-03-004-019-003/99
() 		3003004000NRG24181120230785408 29/11/2023 Dikbijoy Acharjee 3003004WL0040085 Dikbijoy Acharjee 00459 ICIC00TSCBL 1032 1032 Processed 01/03/2024 1099749925 Dikbijoy Acharjee ()
2 KUMARGHAT TR-03-004-019-003/99
() 		3003004000NRG24181120230785409 29/11/2023 Dikbijoy Acharjee 3003004WL0040085 Dikbijoy Acharjee 00459 ICIC00TSCBL 1050 1050 Processed 01/03/2024 1099749923 Dikbijoy Acharjee ()
3 KUMARGHAT TR-03-004-026-005/222
() 		3003004000NRG24181120230785420 29/11/2023 SMRITI MARAK 3003004WL0040090 SMRITI MARAK 00459 ICIC00TSCBL 2000 2000 Processed 01/03/2024 1099749924 SMRITI MARAK ()
SubTotal 4082 4082
Total 4082 4082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004_291123FTO_170825 TRIPURA STATE CO-OPERATIVE BANK 4082

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