Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:39 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_030822FTO_80627
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 Chandipur TR-03-003-020-002/133
() 		3003003020NRG23030820220259302 03/08/2022 Daso Urang 3003003020WL0034151 Daso Urang 00459 ICIC00TSCBL 1055 1055 Processed 12/08/2022 3903378236 Daso Urang ()
2 Chandipur TR-03-003-020-007/1
() 		3003003020NRG23030820220259304 03/08/2022 Ranjit Bauri 3003003020WL0034151 Ranjit Bauri 00459 ICIC00TSCBL 3180 3180 Processed 12/08/2022 3903378237 Ranjit Bauri ()
SubTotal 4235 4235
Total 4235 4235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_030822FTO_80627 TRIPURA STATE CO-OPERATIVE BANK 4235

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