Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:12:42 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004025_040923FTO_114748
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-03-004-025-004/145
() 		3003004000NRG24310820230580970 04/09/2023 Manahari Reang 3003004WL026908 Manahari Reang 00459 ICIC00TSCBL 3180 3180 Processed 07/09/2023 5284525596 Manahari Reang ()
2 KUMARGHAT TR-03-004-025-004/65
() 		3003004000NRG24040920230591755 04/09/2023 Adirung Reang 3003004WL027799 Adirung Reang 00459 ICIC00TSCBL 1484 1484 Processed 07/09/2023 5284525598 Adirung Reang ()
3 KUMARGHAT TR-03-004-025-004/65
() 		3003004000NRG24040920230591756 04/09/2023 Angsharum Reang 3003004WL027799 Angsharum Reang 00459 ICIC00TSCBL 1484 1484 Processed 07/09/2023 5284525597 Angsharum Reang ()
4 KUMARGHAT TR-03-004-025-005/154
() 		3003004000NRG24310820230579716 04/09/2023 Kailaram Reang 3003004WL026798 Kailaram Reang 00459 ICIC00TSCBL 3180 3180 Processed 07/09/2023 5284525595 Kailaram Reang ()
SubTotal 9328 9328
Total 9328 9328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004025_040923FTO_114748 TRIPURA STATE CO-OPERATIVE BANK 9328

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