Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:26:33 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_230823APB_FTO_101405
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-03-005-013-002/55
() 		3003005000NRG24230820230539897 23/08/2023 SABITA DEB 3003005WL024109 SABITA DEB 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4911441313 SABITA DEB TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
2 PECHARTHAL TR-03-005-013-002/55
() 		3003005000NRG24230820230539898 23/08/2023 SUBHA DEB 3003005WL024109 SUBHA DEB 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4911441312 SUBHA DEB BANK OF INDIA(508505)
SubTotal 2260 2260
Total 4520 4520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_230823APB_FTO_101405 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 2260
2 PECHARTHAL TR3003005_230823APB_FTO_101405 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 2260

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