Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:31 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_060223APB_FTO_223187
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-03-005-006-001/21
() 		3003005000NRG23060220230801852 06/02/2023 Niladhar Chakma 3003005WL063183 Niladhar Chakma 00459 ICIC00TSCBL 3392 3392 Processed 28/03/2023 0149551751 NILDHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PECHARTHAL TR-03-005-006-001/33
() 		3003005000NRG23060220230801853 06/02/2023 Nibaran Chakma 3003005WL063183 Nibaran Chakma 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149551750 NIBARAN CHAKMA--KCC-326 TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6572 6572
Total 6572 6572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_060223APB_FTO_223187 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6572

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