Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:17 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_050822FTO_82371
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-03-003-005-001/37
() 		3003003005NRG23050820220264041 05/08/2022 Royab Ali 3003003005WL0034473 Royab Ali 00459 ICIC00TSCBL 211 211 Processed 13/08/2022 3915151898 Royab Ali ()
2 Chandipur TR-03-003-005-006/280
() 		3003003005NRG23050820220264268 05/08/2022 Makhan Rabi Das 3003003005WL0034489 Makhan Rabi Das 00459 ICIC00TSCBL 910 910 Processed 13/08/2022 3915151899 Makhan Rabi Das ()
3 Chandipur TR-03-003-025-001/222
() 		3003003025NRG23050820220264007 05/08/2022 Rajesh Bauri 3003003025WL0034469 Rajesh Bauri 00459 ICIC00TSCBL 3180 3180 Processed 13/08/2022 3915151896 Rajesh Bauri ()
4 Chandipur TR-03-003-025-002/311
() 		3003003025NRG23050820220263996 05/08/2022 Mujib ali 3003003025WL0034468 Mujib ali 00459 ICIC00TSCBL 3180 3180 Processed 13/08/2022 3915151900 Mujib ali ()
5 Chandipur TR-03-003-025-002/359
() 		3003003025NRG23050820220263997 05/08/2022 JUNED MIAH 3003003025WL0034468 JUNED MIAH 00459 ICIC00TSCBL 3180 3180 Processed 13/08/2022 3915151897 JUNED MIAH ()
SubTotal 10661 10661
Total 10661 10661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_050822FTO_82371 TRIPURA STATE CO-OPERATIVE BANK 10661

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