Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:03:01 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_250723FTO_74652
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-03-005-011-002/34
() 		3003005000NRG24250720230396710 25/07/2023 Prantosh Biswas 3003005WL016412 Prantosh Biswas 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4774459498 Prantosh Biswas ()
2 PECHARTHAL TR-03-005-011-002/43
() 		3003005000NRG24250720230396716 25/07/2023 Gopal Choudury 3003005WL016412 Gopal Choudury 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4774459499 Gopal Choudury ()
3 PECHARTHAL TR-03-005-011-002/65
() 		3003005000NRG24250720230396729 25/07/2023 Pradip Sarkar 3003005WL016412 Pradip Sarkar 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4774459501 Pradip Sarkar ()
4 PECHARTHAL TR-03-005-011-002/97
() 		3003005000NRG24250720230396751 25/07/2023 Dulal sarkar 3003005WL016412 Dulal sarkar 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4774459500 Dulal sarkar ()
SubTotal 4623 4623
Total 4623 4623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_250723FTO_74652 TRIPURA STATE CO-OPERATIVE BANK 4623

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