Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:33:41 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_180823FTO_96357
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-03-005-009-002/53
() 		3003005000NRG24180820230522160 18/08/2023 Laxmi Rani Chakma 3003005WL022885 Laxmi Rani Chakma 00459 ICIC00TSCBL 3180 3180 Processed 25/08/2023 4830399439 Laxmi Rani Chakma ()
2 PECHARTHAL TR-03-005-009-003/523
() 		3003005000NRG24180820230522161 18/08/2023 Lalmohan Nathyogi 3003005WL022885 Lalmohan Nathyogi 00459 ICIC00TSCBL 3180 3180 Processed 25/08/2023 4830399437 Lalmohan Nathyogi ()
3 PECHARTHAL TR-03-005-009-003/523
() 		3003005000NRG24180820230522162 18/08/2023 Priti Rani Nathjyogi 3003005WL022885 Priti Rani Nathjyogi 00459 ICIC00TSCBL 3180 3180 Processed 25/08/2023 4830399438 Priti Rani Nathjyogi ()
SubTotal 9540 9540
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_180823FTO_96357 TRIPURA STATE CO-OPERATIVE BANK 9540

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