Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:19 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_261022FTO_143299
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-03-003-034-004/232
() 		3003003034NRG23211020220474298 26/10/2022 PURNICHIM HALAM 3003003WL0047221 PURNICHIM HALAM 00459 ICIC00TSCBL 935 935 Processed 03/11/2022 6091095850 PURNICHIM HALAM ()
2 Chandipur TR-03-003-034-004/32
() 		3003003034NRG23211020220474299 26/10/2022 Nir Hay Dhen Halam 3003003WL0047221 Nir Hay Dhen Halam 00459 ICIC00TSCBL 187 187 Processed 03/11/2022 6091095851 Nir Hay Dhen Halam ()
3 Chandipur TR-03-003-034-004/32
() 		3003003034NRG23211020220474300 26/10/2022 Nir Hay Dhen Halam 3003003WL0047221 Nir Hay Dhen Halam 00459 ICIC00TSCBL 905 905 Processed 03/11/2022 6091095852 Nir Hay Dhen Halam ()
SubTotal 2027 2027
Total 2027 2027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_261022FTO_143299 TRIPURA STATE CO-OPERATIVE BANK 2027

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