Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:32 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_160622FTO_32691
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-03-005-009-001/109
() 		3003005000NRG23160620220088747 16/06/2022 Jharna Debi Chakma 3003005WL0015951 Jharna Debi Chakma 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2484155412 JharnaDebiChakma ()
2 PECHARTHAL TR-03-005-009-005/269
() 		3003005000NRG23160620220088814 16/06/2022 Anirban Saha 3003005WL0015962 Anirban Saha 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2484155413 AnirbanSaha ()
3 PECHARTHAL TR-03-005-009-005/269
() 		3003005000NRG23160620220088813 16/06/2022 Sujit Kumar Saha 3003005WL0015962 Sujit Kumar Saha 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2484155411 SujitKumarSaha ()
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_160622FTO_32691 TRIPURA STATE CO-OPERATIVE BANK 9540

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