Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:35:09 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_020823FTO_83192
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-03-005-016-003/443
() 		3003005000NRG24020820230455522 02/08/2023 Debi Nama 3003005WL019064 Debi Nama 00458 PUNB0RRBTGB 1302 1302 Processed 25/08/2023 4800499754 Debi Nama ()
2 PECHARTHAL TR-03-005-016-004/474
() 		3003005000NRG24020820230455530 02/08/2023 Arpana Rani Das 3003005WL019064 Arpana Rani Das 00458 PUNB0RRBTGB 1302 1302 Processed 25/08/2023 4800499753 Arpana Rani Das ()
SubTotal 2604 2604
Total 2604 2604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_020823FTO_83192 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1302
2 PECHARTHAL TR3003005_020823FTO_83192 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1302

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