Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:38 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_240123FTO_216745
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-03-003-007-002/62
() 		3003003007NRG23240120230776328 24/01/2023 Amjad Ali 3003003007WL0061940 Amjad Ali 00459 ICIC00TSCBL 2222 2222 Processed 28/03/2023 0147767201 Amjad Ali ()
2 GOURNAGAR TR-03-003-007-002/68
() 		3003003007NRG23240120230776332 24/01/2023 Burana Begam 3003003007WL0061940 Burana Begam 00459 ICIC00TSCBL 3030 3030 Processed 28/03/2023 0147767204 Burana Begam ()
3 GOURNAGAR TR-03-003-007-003/197
() 		3003003007NRG23240120230776343 24/01/2023 Hasibun Nessa 3003003007WL0061940 Hasibun Nessa 00459 ICIC00TSCBL 1818 1818 Processed 28/03/2023 0147767203 Hasibun Nessa ()
4 GOURNAGAR TR-03-003-007-003/205
() 		3003003007NRG23240120230776344 24/01/2023 Rejia Begam 3003003007WL0061940 Rejia Begam 00459 ICIC00TSCBL 3030 3030 Processed 28/03/2023 0147767205 Rejia Begam ()
5 GOURNAGAR TR-03-003-007-005/93
() 		3003003007NRG23240120230776407 24/01/2023 Mayna Bibi 3003003007WL0061940 Mayna Bibi 00459 ICIC00TSCBL 3030 3030 Processed 28/03/2023 0147767202 Mayna Bibi ()
SubTotal 13130 13130
Total 13130 13130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_240123FTO_216745 TRIPURA STATE CO-OPERATIVE BANK 13130

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