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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:36:19 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_050923APB_FTO_115683
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-03-005-006-001/16
()
3003005000NRG24050920230595261 05/09/2023 Kalachuki Chakma 3003005WL027931 Kalachuki Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5573974835 KALACHUKI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PECHARTHAL TR-03-005-006-001/25
()
3003005000NRG24050920230595262 05/09/2023 Dhananjoy Chakma 3003005WL027931 Dhananjoy Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5573974823 DHANANJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PECHARTHAL TR-03-005-006-001/25
()
3003005000NRG24050920230595263 05/09/2023 Gurimila Chakma 3003005WL027931 Gurimila Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5573974831 GURIMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-006-002/1
()
3003005000NRG24050920230595269 05/09/2023 Anil Chakma 3003005WL027932 Anil Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5573974824 ANIL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-006-002/89
()
3003005000NRG24050920230595264 05/09/2023 Abangdulal Sarkar 3003005WL027931 Abangdulal Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5573974827 ABANG DULAL SARKAR TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-006-002/89
()
3003005000NRG24050920230595265 05/09/2023 Jhulanrani Sarkar 3003005WL027931 Jhulanrani Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5573974836 JHULAN RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-006-003/84
()
3003005000NRG24050920230595270 05/09/2023 Sabita Rani Chakma 3003005WL027932 Sabita Rani Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5573974830 SHABITA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-006-003/91
()
3003005000NRG24050920230595266 05/09/2023 Buddhalakshmi Chakma 3003005WL027931 Buddhalakshmi Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5573974834 BUDDHA LAKSHMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-006-004/111
()
3003005000NRG24050920230595271 05/09/2023 Haridas Sarkar 3003005WL027932 Haridas Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5573974828 HARIDAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-006-004/116
()
3003005000NRG24050920230595272 05/09/2023 Kananbala Majumdar 3003005WL027932 Kananbala Majumdar 00459 ICIC00TSCBL 3180 3180 Processed 13/09/2023 5573974829 KANANBALA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-006-004/22
()
3003005000NRG24050920230595273 05/09/2023 Pradip Sarkar 3003005WL027932 Pradip Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 13/09/2023 5573974832 PRADIP SARKAR TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-006-004/46
()
3003005000NRG24050920230595268 05/09/2023 Kiran Choudhury 3003005WL027931 Kiran Choudhury 00459 ICIC00TSCBL 3180 3180 Processed 13/09/2023 5573974833 KIRAN CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-006-004/46
()
3003005000NRG24050920230595267 05/09/2023 Manik Choudhury 3003005WL027931 Manik Choudhury 00459 ICIC00TSCBL 3180 3180 Processed 13/09/2023 5573974826 MANIK CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-006-004/7
()
3003005000NRG24050920230595274 05/09/2023 Kajal Roy 3003005WL027932 Kajal Roy 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5573974825 KAJAL RANI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 46620 46620
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_050923APB_FTO_115683 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 46620

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