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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:41:46 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_160623FTO_43542
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-03-005-006-002/38
() 		3003005000NRG24150620230226769 16/06/2023 Brishaparba chakma 3003005WL010462 Brishaparba chakma 00459 ICIC00TSCBL 1194 1194 Processed 27/06/2023 2797566735 Brishaparba chakma ()
2 PECHARTHAL TR-03-005-006-002/70
() 		3003005000NRG24150620230226790 16/06/2023 Joy Das Sahajee 3003005WL010462 Joy Das Sahajee 00459 ICIC00TSCBL 1194 1194 Processed 27/06/2023 2797566734 Joy Das Sahajee ()
3 PECHARTHAL TR-03-005-006-002/74
() 		3003005000NRG24150620230226794 16/06/2023 Kalpana Sahaji 3003005WL010462 Kalpana Sahaji 00459 ICIC00TSCBL 1194 1194 Processed 27/06/2023 2797566738 Kalpana Sahaji ()
4 PECHARTHAL TR-03-005-006-002/75
() 		3003005000NRG24150620230226795 16/06/2023 Vomkesh Sahaji 3003005WL010462 Vomkesh Sahaji 00459 ICIC00TSCBL 1194 1194 Processed 27/06/2023 2797566737 Vomkesh Sahaji ()
5 PECHARTHAL TR-03-005-006-003/65
() 		3003005000NRG24150620230226811 16/06/2023 Gunachandra Chakma 3003005WL010462 Gunachandra Chakma 00459 ICIC00TSCBL 1194 1194 Processed 27/06/2023 2797566736 Gunachandra Chakma ()
SubTotal 5970 5970
Total 5970 5970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_160623FTO_43542 TRIPURA STATE CO-OPERATIVE BANK 5970

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