Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:04 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004023_170722FTO_61697
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-03-004-023-001/107
() 		3003004000NRG23160720220197162 17/07/2022 Dinthari Darlong 3003004WL0028814 Dinthari Darlong 00459 ICIC00TSCBL 1044 1044 Processed 20/07/2022 3195989360 Dinthari Darlong ()
2 KUMARGHAT TR-03-004-023-001/140
() 		3003004000NRG23160720220197170 17/07/2022 Mina Munda Tanti 3003004WL0028815 Mina Munda Tanti 00459 ICIC00TSCBL 1050 1050 Processed 20/07/2022 3195989361 Mina Munda Tanti ()
SubTotal 2094 2094
Total 2094 2094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004023_170722FTO_61697 TRIPURA STATE CO-OPERATIVE BANK 2094

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