Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:02:54 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_270723FTO_76763
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 PECHARTHAL TR-03-005-014-003/380
() 		3003005000NRG24270720230414549 27/07/2023 Timir Baran Chakma 3003005WL017064 Timir Baran Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4772675244 Timir Baran Chakma ()
2 PECHARTHAL TR-03-005-014-003/384
() 		3003005000NRG24270720230414552 27/07/2023 Ashish Chanda 3003005WL017064 Ashish Chanda 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4772675243 Ashish Chanda ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_270723FTO_76763 TRIPURA STATE CO-OPERATIVE BANK 2400

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