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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:00 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_120623FTO_39269
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-03-005-011-003/108
() 		3003005000NRG24120620230206073 12/06/2023 Ismall Ali 3003005WL009760 Ismall Ali 00459 ICIC00TSCBL 1098 1098 Processed 15/06/2023 2565794104 Ismall Ali ()
2 PECHARTHAL TR-03-005-011-003/207
() 		3003005000NRG24120620230206109 12/06/2023 PRANADWIP REANG 3003005WL009760 PRANADWIP REANG 00459 ICIC00TSCBL 1098 1098 Processed 15/06/2023 2565794105 PRANADWIP REANG ()
3 PECHARTHAL TR-03-005-011-003/33
() 		3003005000NRG24120620230206121 12/06/2023 Khagendra Reang 3003005WL009760 Khagendra Reang 00459 ICIC00TSCBL 1098 1098 Processed 15/06/2023 2565794102 Khagendra Reang ()
4 PECHARTHAL TR-03-005-011-003/70
() 		3003005000NRG24120620230206138 12/06/2023 Sadhan Chakraborty 3003005WL009760 Sadhan Chakraborty 00459 ICIC00TSCBL 1098 1098 Processed 15/06/2023 2565794101 Sadhan Chakraborty ()
5 PECHARTHAL TR-03-005-011-003/95
() 		3003005000NRG24120620230206147 12/06/2023 Jagadish Biswas 3003005WL009760 Jagadish Biswas 00459 ICIC00TSCBL 1098 1098 Processed 15/06/2023 2565794100 Jagadish Biswas ()
6 PECHARTHAL TR-03-005-011-003/98
() 		3003005000NRG24120620230206150 12/06/2023 Jyotilal Sarkar 3003005WL009760 Jyotilal Sarkar 00459 ICIC00TSCBL 1098 1098 Processed 15/06/2023 2565794103 Jyotilal Sarkar ()
SubTotal 6588 6588
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_120623FTO_39269 TRIPURA STATE CO-OPERATIVE BANK 6588

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