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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:48:30 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_190723APB_FTO_69427
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-03-005-003-001/98-A
() 		3003005000NRG24170720230357462 19/07/2023 Dilip Sarkar 3003005WL015125 Dilip Sarkar 00458 PUNB0RRBTGB 1200 1200 Processed 22/07/2023 3662078929 DILIP SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
2 PECHARTHAL TR-03-005-003-001/1119
() 		3003005000NRG24170720230357460 19/07/2023 Rimpi Chakma 3003005WL015125 Rimpi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3662078930 RIMPI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
3 PECHARTHAL TR-03-005-003-001/146
() 		3003005000NRG24170720230357461 19/07/2023 Janaki Chakma 3003005WL015125 Janaki Chakma 00459 ICIC00TSCBL 1200 1200 Processed 22/07/2023 3662078928 JANUKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-003-002/34
() 		3003005000NRG24170720230357463 19/07/2023 ANANDA MONI CHAKMA 3003005WL015125 ANANDA MONI CHAKMA 00459 ICIC00TSCBL 1200 1200 Processed 22/07/2023 3662078924 ANANDAMANI CHAKMA KCCI 72 TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-003-002/34
() 		3003005000NRG24170720230357464 19/07/2023 KAJAL CHAKMA 3003005WL015125 KAJAL CHAKMA 00459 ICIC00TSCBL 1200 1200 Processed 22/07/2023 3662078927 KAJALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-003-002/7
() 		3003005000NRG24170720230357465 19/07/2023 PRANTOSH SARKAR 3003005WL015125 PRANTOSH SARKAR 00459 ICIC00TSCBL 1000 1000 Processed 22/07/2023 3662078925 PRANTOSH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-003-003/132
() 		3003005000NRG24170720230357466 19/07/2023 Amar Chakma 3003005WL015125 Amar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 22/07/2023 3662078926 AMAR CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-003-003/132
() 		3003005000NRG24170720230357467 19/07/2023 Mayakumari Chakma 3003005WL015125 Mayakumari Chakma 00459 ICIC00TSCBL 1200 1200 Processed 22/07/2023 3662078923 MAYA KUMARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7000 7000
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_190723APB_FTO_69427 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1200
2 PECHARTHAL TR3003005_190723APB_FTO_69427 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1200
3 PECHARTHAL TR3003005_190723APB_FTO_69427 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 7000

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