Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:42:04 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_110823APB_FTO_89724
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-03-005-011-001/18
() 		3003005000NRG24100820230489316 11/08/2023 Surbala Sarkar 3003005WL020955 Surbala Sarkar 00459 ICIC00TSCBL 1060 1060 Processed 24/08/2023 4801676468 SURBALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PECHARTHAL TR-03-005-011-001/54
() 		3003005000NRG24100820230489317 11/08/2023 Danuram Reang 3003005WL020955 Danuram Reang 00459 ICIC00TSCBL 1060 1060 Processed 24/08/2023 4801676469 DHANA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2120 2120
Total 2120 2120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_110823APB_FTO_89724 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2120

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