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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:47 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_200722APB_FTO_65913
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-03-005-004-002/178
() 		3003005000NRG23190720220209238 20/07/2022 Adir Debnath 3003005WL0029973 Adir Debnath 00459 ICIC00TSCBL 1060 1060 Processed 26/07/2022 3319715907 ADHIR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PECHARTHAL TR-03-005-004-003/20
() 		3003005000NRG23190720220209239 20/07/2022 Kharendra reang 3003005WL0029973 Kharendra reang 00459 ICIC00TSCBL 1060 1060 Processed 26/07/2022 3319715906 KHARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2120 2120
Total 2120 2120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_200722APB_FTO_65913 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2120

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