Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:56:55 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_250823APB_FTO_104626
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-03-005-013-001/90
() 		3003005000NRG24250820230549925 25/08/2023 Kajalarani Sarkar 3003005WL024743 Kajalarani Sarkar 00459 ICIC00TSCBL 3616 3616 Processed 02/09/2023 5079030238 KAJAL RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PECHARTHAL TR-03-005-013-002/14
() 		3003005000NRG24250820230549926 25/08/2023 NIYATI MOG 3003005WL024743 NIYATI MOG 00459 ICIC00TSCBL 3616 3616 Processed 02/09/2023 5079030239 NIYATI MAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7232 7232
Total 7232 7232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_250823APB_FTO_104626 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 7232

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