Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:31 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_280922FTO_132156
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-03-005-003-003/103
() 		3003005000NRG23280920220443675 28/09/2022 Birala chakma 3003005WL0045341 Birala chakma 00459 ICIC00TSCBL 1110 1110 Processed 01/10/2022 5130146938 Birala chakma ()
2 PECHARTHAL TR-03-005-003-003/104
() 		3003005000NRG23280920220443676 28/09/2022 Chayadebi Chakma 3003005WL0045341 Chayadebi Chakma 00459 ICIC00TSCBL 1110 1110 Processed 01/10/2022 5130146934 Chayadebi Chakma ()
3 PECHARTHAL TR-03-005-003-003/1116
() 		3003005000NRG23280920220443684 28/09/2022 Rabindra chakma 3003005WL0045341 Rabindra chakma 00459 ICIC00TSCBL 925 925 Processed 01/10/2022 5130146940 Rabindra chakma ()
4 PECHARTHAL TR-03-005-003-003/12
() 		3003005000NRG23280920220443688 28/09/2022 Jotirung Reang 3003005WL0045341 Jotirung Reang 00459 ICIC00TSCBL 1110 1110 Processed 01/10/2022 5130146937 Jotirung Reang ()
5 PECHARTHAL TR-03-005-003-003/39
() 		3003005000NRG23280920220443699 28/09/2022 putyabati chakma 3003005WL0045341 putyabati chakma 00459 ICIC00TSCBL 1110 1110 Processed 01/10/2022 5130146939 putyabati chakma ()
6 PECHARTHAL TR-03-005-003-003/43
() 		3003005000NRG23280920220443701 28/09/2022 Namita Chakma 3003005WL0045341 Namita Chakma 00459 ICIC00TSCBL 1110 1110 Processed 01/10/2022 5130146933 Namita Chakma ()
7 PECHARTHAL TR-03-005-003-003/7
() 		3003005000NRG23280920220443710 28/09/2022 Urmila Reang 3003005WL0045341 Urmila Reang 00459 ICIC00TSCBL 925 925 Processed 01/10/2022 5130146936 Urmila Reang ()
8 PECHARTHAL TR-03-005-003-003/70
() 		3003005000NRG23280920220443711 28/09/2022 Bidhubhusan Chakma 3003005WL0045341 Bidhubhusan Chakma 00459 ICIC00TSCBL 1110 1110 Processed 01/10/2022 5130146931 Bidhubhusan Chakma ()
9 PECHARTHAL TR-03-005-003-003/71
() 		3003005000NRG23280920220443712 28/09/2022 Shyamlini Chakma 3003005WL0045341 Shyamlini Chakma 00459 ICIC00TSCBL 925 925 Processed 01/10/2022 5130146932 Shyamlini Chakma ()
10 PECHARTHAL TR-03-005-003-003/93
() 		3003005000NRG23280920220443722 28/09/2022 Rasana Chakma 3003005WL0045341 Rasana Chakma 00459 ICIC00TSCBL 1110 1110 Processed 01/10/2022 5130146930 Rasana Chakma ()
11 PECHARTHAL TR-03-005-003-003/98
() 		3003005000NRG23280920220443726 28/09/2022 Rikobala Chakma 3003005WL0045341 Rikobala Chakma 00459 ICIC00TSCBL 1110 1110 Processed 01/10/2022 5130146935 Rikobala Chakma ()
SubTotal 11655 11655
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_280922FTO_132156 TRIPURA STATE CO-OPERATIVE BANK 11655

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