Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:41:03 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_250723FTO_74853
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-03-005-012-002/54
() 		3003005000NRG24250720230401633 25/07/2023 Amit Chakma 3003005WL016594 Amit Chakma 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4772677105 Amit Chakma ()
2 PECHARTHAL TR-03-005-015-002/239
() 		3003005000NRG24250720230401680 25/07/2023 Dhananjoy Chakma 3003005WL016594 Dhananjoy Chakma 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4772677106 Dhananjoy Chakma ()
SubTotal 2412 2412
Total 2412 2412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_250723FTO_74853 TRIPURA STATE CO-OPERATIVE BANK 2412

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