Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:42:22 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_280723FTO_78340
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-03-005-006-001/11
() 		3003005000NRG24280720230422076 28/07/2023 Mayadhan Chakma 3003005WL017324 Mayadhan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774459071 Mayadhan Chakma ()
2 PECHARTHAL TR-03-005-006-001/110
() 		3003005000NRG24280720230422078 28/07/2023 Punangchan Chakma 3003005WL017324 Punangchan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774459074 Punangchan Chakma ()
3 PECHARTHAL TR-03-005-006-001/18
() 		3003005000NRG24280720230422085 28/07/2023 Briksha Rn. Chakma 3003005WL017324 Briksha Rn. Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774459072 Briksha Rn. Chakma ()
4 PECHARTHAL TR-03-005-006-003/65
() 		3003005000NRG24280720230422101 28/07/2023 Gunachandra Chakma 3003005WL017324 Gunachandra Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774459073 Gunachandra Chakma ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_280723FTO_78340 TRIPURA STATE CO-OPERATIVE BANK 4800

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