Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:05 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_220922FTO_124365
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-03-005-013-003/335
() 		3003005000NRG23220920220415401 22/09/2022 Ashoka Rani Das 3003005WL0044043 Ashoka Rani Das 00459 ICIC00TSCBL 422 422 Processed 01/10/2022 5130122526 Ashoka Rani Das ()
2 PECHARTHAL TR-03-005-014-003/333
() 		3003005000NRG23220920220415402 22/09/2022 Sudhir Chowdhury 3003005WL0044043 Sudhir Chowdhury 00459 ICIC00TSCBL 3165 3165 Processed 01/10/2022 5130122527 Sudhir Chowdhury ()
SubTotal 3587 3587
Total 3587 3587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_220922FTO_124365 TRIPURA STATE CO-OPERATIVE BANK 3587

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