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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:46:47 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_260523APB_FTO_20845
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-03-005-003-003/1113
() 		3003005000NRG24260520230120301 26/05/2023 Kartik Nama 3003005WL006659 Kartik Nama 00458 UTBI0RRBTGB 3180 3180 Processed 31/05/2023 1977623086 KARTIK NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 PECHARTHAL TR-03-005-003-001/114
() 		3003005000NRG24260520230120300 26/05/2023 Supriya Chakma 3003005WL006659 Supriya Chakma 00459 ICIC00TSCBL 3180 3180 Processed 31/05/2023 1977623085 SUPRIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_260523APB_FTO_20845 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 3180
2 PECHARTHAL TR3003005_260523APB_FTO_20845 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3180

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