Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:51:21 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_080923APB_FTO_118088
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-03-005-003-001/29
() 		3003005000NRG24080920230605223 08/09/2023 Sanjay Sarkar 3003005WL028601 Sanjay Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 13/09/2023 5578236810 SANJAY SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PECHARTHAL TR-03-005-003-001/29
() 		3003005000NRG24080920230605224 08/09/2023 Shibani Majumder 3003005WL028601 Shibani Majumder 00459 ICIC00TSCBL 2120 2120 Processed 13/09/2023 5578236809 SHIBANI MAJUMDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4240 4240
Total 4240 4240

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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_118088 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4240

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