Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:20:31 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_220823APB_FTO_100309
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-03-005-004-005/171
() 		3003005000NRG24220820230535947 22/08/2023 Kajali Reang 3003005WL023878 Kajali Reang 00458 UTBI0RRBTGB 1058 1058 Processed 28/08/2023 4911051306 KAJALI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1058 1058
2 PECHARTHAL TR-03-005-004-003/110
() 		3003005000NRG24220820230535945 22/08/2023 Satyabala Debnath 3003005WL023878 Satyabala Debnath 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911051304 SATYA BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PECHARTHAL TR-03-005-004-003/75
() 		3003005000NRG24220820230535946 22/08/2023 Sumati Debnath 3003005WL023878 Sumati Debnath 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4911051305 SUMATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6360 6360
Total 7418 7418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_220823APB_FTO_100309 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1058
2 PECHARTHAL TR3003005_220823APB_FTO_100309 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6360

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