Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:49 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_120522FTO_15144
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-03-005-013-005/219
() 		3003005000NRG23120520220031052 12/05/2022 Dhanya Chakma 3003005WL0006587 Dhanya Chakma 00459 ICIC00TSCBL 3180 3180 Processed 18/05/2022 1344751111 DhanyaChakma ()
2 PECHARTHAL TR-03-005-014-001/141
() 		3003005000NRG23120520220031053 12/05/2022 Ful Malati Sahajee 3003005WL0006587 Ful Malati Sahajee 00459 ICIC00TSCBL 3180 3180 Processed 18/05/2022 1344751112 FulMalatiSahajee ()
3 PECHARTHAL TR-03-005-014-005/366
() 		3003005000NRG23120520220031057 12/05/2022 Sharmila Malakar 3003005WL0006587 Sharmila Malakar 00459 ICIC00TSCBL 3180 3180 Processed 18/05/2022 1344751110 SharmilaMalakar ()
SubTotal 9540 9540
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_120522FTO_15144 TRIPURA STATE CO-OPERATIVE BANK 9540

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