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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:40:18 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_050623APB_FTO_32441
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-03-005-004-002/22
() 		3003005000NRG24050620230172656 05/06/2023 Rakhal Debnath 3003005WL008557 Rakhal Debnath 00459 ICIC00TSCBL 1060 1060 Processed 10/06/2023 2399171213 RAKHAL DEBNATH & PARITOSH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PECHARTHAL TR-03-005-004-002/60
() 		3003005000NRG24050620230172657 05/06/2023 Manoranjan Das 3003005WL008557 Manoranjan Das 00459 ICIC00TSCBL 1060 1060 Processed 10/06/2023 2399171214 MANORANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2120 2120
Total 2120 2120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_050623APB_FTO_32441 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2120

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