Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:24 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_160323FTO_231155
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-03-003-028-001/26
() 		3003003028NRG23160320230829145 16/03/2023 Paresh Namo 3003003028WL065319 Paresh Namo 00354 PUNB0025920 1182 1182 Processed 30/03/2023 0311938827 Paresh Namo ()
2 Chandipur TR-03-003-028-001/74
() 		3003003028NRG23160320230829160 16/03/2023 Nitai Majumder 3003003028WL065319 Nitai Majumder 00354 PUNB0025920 1182 1182 Processed 30/03/2023 0311938828 Nitai Majumder ()
3 Chandipur TR-03-003-028-002/45
() 		3003003028NRG23160320230829176 16/03/2023 Subhash Das 3003003028WL065319 Subhash Das 00354 PUNB0025920 1182 1182 Processed 30/03/2023 0311938829 Subhash Das ()
SubTotal 3546 3546
Total 3546 3546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_160323FTO_231155 Punjab National Bank PUNB0025920 kailashahar 3546

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