Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:30:59 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_080923APB_FTO_118026
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-03-005-006-001/43
() 		3003005000NRG24080920230605004 08/09/2023 Kripadhar Chakma 3003005WL028572 Kripadhar Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5578233976 KRIPADHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PECHARTHAL TR-03-005-006-001/76
() 		3003005000NRG24080920230605006 08/09/2023 Sukramani Chakma 3003005WL028572 Sukramani Chakma 00459 ICIC00TSCBL 1060 1060 Processed 13/09/2023 5578233978 Sukra Mani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
3 PECHARTHAL TR-03-005-006-004/22
() 		3003005000NRG24080920230605007 08/09/2023 Pradip Sarkar 3003005WL028572 Pradip Sarkar 00459 ICIC00TSCBL 224 224 Processed 13/09/2023 5578233977 PRADIP SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 4674 4674
Total 4674 4674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_080923APB_FTO_118026 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4674

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