Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:52:09 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_010523FTO_5795
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-03-005-006-001/31
() 		3003005006NRG24010520230030855 01/05/2023 Satyajit Chakma 3003005006WL002458 Satyajit Chakma 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1489766804 Satyajit Chakma ()
2 PECHARTHAL TR-03-005-006-002/12
() 		3003005006NRG24010520230030860 01/05/2023 Pancha Kumar Chakma 3003005006WL002458 Pancha Kumar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1489766805 Pancha Kumar Chakma ()
3 PECHARTHAL TR-03-005-006-002/38
() 		3003005006NRG24010520230030887 01/05/2023 Brishaparba chakma 3003005006WL002458 Brishaparba chakma 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1489766806 Brishaparba chakma ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_010523FTO_5795 TRIPURA STATE CO-OPERATIVE BANK 3600

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