Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:51:29 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_160823FTO_92771
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-03-005-006-001/110
() 		3003005000NRG24160820230506439 16/08/2023 Punangchan Chakma 3003005WL021852 Punangchan Chakma 00459 ICIC00TSCBL 400 400 Processed 24/08/2023 4800495597 Punangchan Chakma ()
2 PECHARTHAL TR-03-005-006-001/18
() 		3003005000NRG24160820230506447 16/08/2023 Briksha Rn. Chakma 3003005WL021852 Briksha Rn. Chakma 00459 ICIC00TSCBL 400 400 Processed 24/08/2023 4800495595 Briksha Rn. Chakma ()
3 PECHARTHAL TR-03-005-006-001/24
() 		3003005000NRG24160820230506452 16/08/2023 Sumit Bikash chakma 3003005WL021852 Sumit Bikash chakma 00459 ICIC00TSCBL 400 400 Processed 24/08/2023 4800495598 Sumit Bikash chakma ()
4 PECHARTHAL TR-03-005-006-003/65
() 		3003005000NRG24160820230506480 16/08/2023 Gunachandra Chakma 3003005WL021852 Gunachandra Chakma 00459 ICIC00TSCBL 400 400 Processed 24/08/2023 4800495596 Gunachandra Chakma ()
SubTotal 1600 1600
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_160823FTO_92771 TRIPURA STATE CO-OPERATIVE BANK 1600

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