Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:08:55 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_040723FTO_58936
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-03-005-006-001/11
() 		3003005000NRG24030720230302687 04/07/2023 Mayadhan Chakma 3003005WL013233 Mayadhan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3375733601 Mayadhan Chakma ()
2 PECHARTHAL TR-03-005-006-001/110
() 		3003005000NRG24030720230302689 04/07/2023 Punangchan Chakma 3003005WL013233 Punangchan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3375733602 Punangchan Chakma ()
3 PECHARTHAL TR-03-005-006-001/32
() 		3003005000NRG24030720230302706 04/07/2023 Padmadebi Chakma 3003005WL013233 Padmadebi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3375733603 Padmadebi Chakma ()
4 PECHARTHAL TR-03-005-006-001/43
() 		3003005000NRG24030720230302711 04/07/2023 Son debi Chakma 3003005WL013233 Son debi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3375733605 Son debi Chakma ()
5 PECHARTHAL TR-03-005-006-001/9
() 		3003005000NRG24030720230302715 04/07/2023 Arekya Chakma 3003005WL013233 Arekya Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3375733604 Arekya Chakma ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_040723FTO_58936 TRIPURA STATE CO-OPERATIVE BANK 6000

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