Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:48 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_220822FTO_95231
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-03-005-006-002/75
() 		3003005006NRG23220820220307552 22/08/2022 Vomkesh Sahaji 3003005006WL0037863 Vomkesh Sahaji 00459 ICIC00TSCBL 3172 3172 Processed 27/08/2022 4230381712 Vomkesh Sahaji ()
2 PECHARTHAL TR-03-005-006-002/90
() 		3003005006NRG23220820220307553 22/08/2022 Umala Chakma 3003005006WL0037863 Umala Chakma 00459 ICIC00TSCBL 3172 3172 Processed 27/08/2022 4230381713 Umala Chakma ()
3 PECHARTHAL TR-03-005-006-004/130
() 		3003005006NRG23220820220307555 22/08/2022 Buddhan Chakma 3003005006WL0037863 Buddhan Chakma 00459 ICIC00TSCBL 2115 2115 Processed 27/08/2022 4230381711 Buddhan Chakma ()
4 PECHARTHAL TR-03-005-006-004/130
() 		3003005006NRG23220820220307556 22/08/2022 Punsona Chakma 3003005006WL0037863 Punsona Chakma 00459 ICIC00TSCBL 2115 2115 Processed 27/08/2022 4230381714 Punsona Chakma ()
SubTotal 10574 10574
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_220822FTO_95231 TRIPURA STATE CO-OPERATIVE BANK 10574

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