Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:34:39 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_131023FTO_154682
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-03-005-013-004/71
() 		3003005000NRG24131020230751386 13/10/2023 PABITRA CHAKMA 3003005WL037245 PABITRA CHAKMA 00458 PUNB0RRBTGB 1302 1302 Processed 13/11/2023 7460903986 PABITRA CHAKMA ()
2 PECHARTHAL TR-03-005-014-002/389
() 		3003005000NRG24131020230751424 13/10/2023 Manika Sarkar Chakma 3003005WL037245 Manika Sarkar Chakma 00458 PUNB0RRBTGB 1302 1302 Processed 13/11/2023 7460903985 Manika Sarkar Chakma ()
SubTotal 2604 2604
3 PECHARTHAL TR-03-005-013-004/161
() 		3003005000NRG24131020230751342 13/10/2023 Niloy Bhowmik 3003005WL037245 Niloy Bhowmik 00458 UTBI0RRBTGB 1085 1085 Processed 13/11/2023 7460903988 Niloy Bhowmik ()
4 PECHARTHAL TR-03-005-013-004/60
() 		3003005000NRG24131020230751380 13/10/2023 Durga Rani Sarkar 3003005WL037245 Durga Rani Sarkar 00458 UTBI0RRBTGB 1302 1302 Processed 13/11/2023 7460903987 Durga Rani Sarkar ()
SubTotal 2387 2387
Total 4991 4991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_131023FTO_154682 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 2604
2 PECHARTHAL TR3003005_131023FTO_154682 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 2387

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