Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:39:52 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_030523FTO_7012
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-03-005-004-005/240
()
3003005000NRG24030520230040499 03/05/2023 Rejendra Reang 3003005WL002989 Rejendra Reang 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1523149778 Rejendra Reang ()
SubTotal 3180 3180
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_030523FTO_7012 TRIPURA STATE CO-OPERATIVE BANK 3180

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