Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:48:53 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_060623FTO_33813
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-03-005-006-001/31
() 		3003005000NRG24050620230176169 06/06/2023 Satyajit Chakma 3003005WL008713 Satyajit Chakma 00459 ICIC00TSCBL 1200 1200 Processed 10/06/2023 2385617810 Satyajit Chakma ()
2 PECHARTHAL TR-03-005-006-002/12
() 		3003005000NRG24050620230176181 06/06/2023 Pancha Kumar Chakma 3003005WL008713 Pancha Kumar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 10/06/2023 2385617811 Pancha Kumar Chakma ()
3 PECHARTHAL TR-03-005-006-003/20
() 		3003005000NRG24050620230176232 06/06/2023 Durjyadhan chakma 3003005WL008713 Durjyadhan chakma 00459 ICIC00TSCBL 1200 1200 Processed 10/06/2023 2385617809 Durjyadhan chakma ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_060623FTO_33813 TRIPURA STATE CO-OPERATIVE BANK 3600

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