Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:20 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003011_070223APB_FTO_223576
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 GOURNAGAR TR-03-003-011-001/67
() 		3003003011NRG23070220230803664 07/02/2023 Minoti Deb 3003003011WL063355 Minoti Deb 00459 ICIC00TSCBL 3165 3165 Processed 28/03/2023 0149584316 MINATI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 GOURNAGAR TR-03-003-011-001/67
() 		3003003011NRG23070220230803663 07/02/2023 Shyamal Deb 3003003011WL063355 Shyamal Deb 00459 ICIC00TSCBL 3165 3165 Processed 28/03/2023 0149584315 SHYAMAL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6330 6330
Total 6330 6330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003011_070223APB_FTO_223576 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6330

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