Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:34:35 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_150623FTO_42310
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-03-005-010-004/149-A
() 		3003005000NRG24130620230215324 15/06/2023 Abu Chakma 3003005WL010029 Abu Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 20/06/2023 2674008379 Abu Chakma ()
2 PECHARTHAL TR-03-005-010-004/29
() 		3003005000NRG24130620230215336 15/06/2023 Kishore kr. Chakma 3003005WL010029 Kishore kr. Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 20/06/2023 2674008378 Kishore kr. Chakma ()
3 PECHARTHAL TR-03-005-010-004/8
() 		3003005000NRG24130620230215352 15/06/2023 Mamta Chakma 3003005WL010029 Mamta Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 20/06/2023 2674008380 Mamta Chakma ()
SubTotal 3564 3564
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_150623FTO_42310 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 3564

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