Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:31:00 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_280823FTO_106255
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-03-005-004-005/41
() 		3003005000NRG24280820230558114 28/08/2023 Paranbati Reang 3003005WL025299 Paranbati Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5078603158 Paranbati Reang ()
2 PECHARTHAL TR-03-005-004-005/71
() 		3003005000NRG24280820230558134 28/08/2023 Puberay Reang 3003005WL025299 Puberay Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5078603159 Puberay Reang ()
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_280823FTO_106255 TRIPURA STATE CO-OPERATIVE BANK 2412

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