Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:31:05 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_210923FTO_130625
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-03-005-006-002/38
() 		3003005000NRG24210920230664334 21/09/2023 Brishaparba chakma 3003005WL032379 Brishaparba chakma 00459 ICIC00TSCBL 1200 1200 Processed 29/09/2023 5929608741 Brishaparba chakma ()
2 PECHARTHAL TR-03-005-006-002/74
() 		3003005000NRG24210920230664352 21/09/2023 Kalpana Sahaji 3003005WL032379 Kalpana Sahaji 00459 ICIC00TSCBL 1200 1200 Processed 29/09/2023 5929608739 Kalpana Sahaji ()
3 PECHARTHAL TR-03-005-006-002/75
() 		3003005000NRG24210920230664353 21/09/2023 Vomkesh Sahaji 3003005WL032379 Vomkesh Sahaji 00459 ICIC00TSCBL 1000 1000 Processed 29/09/2023 5929608740 Vomkesh Sahaji ()
SubTotal 3400 3400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_210923FTO_130625 TRIPURA STATE CO-OPERATIVE BANK 3400

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