Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:32:25 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_270224APB_FTO_200154
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-03-005-006-004/137
() 		3003005000NRG24270220240915443 27/02/2024 Ranjan Sahajee 3003005WL051383 Ranjan Sahajee 00458 PUNB0RRBTGB 3390 3390 Processed 20/04/2024 3162033282 RANJAN SAHAJEE S/O MOHAN LAL TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
2 PECHARTHAL TR-03-005-006-003/76
() 		3003005000NRG24270220240915442 27/02/2024 Unmadini Chakma 3003005WL051383 Unmadini Chakma 00459 ICIC00TSCBL 3390 3390 Processed 20/04/2024 3162033283 UNMADINI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_270224APB_FTO_200154 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 3390
2 PECHARTHAL TR3003005_270224APB_FTO_200154 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390

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