Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:13 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_090622FTO_27953
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-03-005-004-002/158
() 		3003005000NRG23090620220069068 09/06/2022 Babul Debnath 3003005WL0013340 Babul Debnath 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2486143313 BabulDebnath ()
2 PECHARTHAL TR-03-005-004-002/239
() 		3003005000NRG23090620220069094 09/06/2022 Jayanti bala Shil 3003005WL0013342 Jayanti bala Shil 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2486143314 JayantibalaShil ()
3 PECHARTHAL TR-03-005-004-003/29
() 		3003005000NRG23090620220069098 09/06/2022 Panbati reang 3003005WL0013342 Panbati reang 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2486143315 Panbatireang ()
4 PECHARTHAL TR-03-005-004-005/132
() 		3003005000NRG23090620220069089 09/06/2022 Umanti Reang 3003005WL0013341 Umanti Reang 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2486143316 UmantiReang ()
SubTotal 12720 12720
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_090622FTO_27953 TRIPURA STATE CO-OPERATIVE BANK 12720

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