Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:42:22 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_090823FTO_88157
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-03-005-016-004/375
() 		3003005000NRG24090820230483293 09/08/2023 Ranibasi Sarkar 3003005WL020573 Ranibasi Sarkar 00177 IOBA0002905 1302 1302 Processed 24/08/2023 4798178738 Ranibasi Sarkar ()
SubTotal 1302 1302
2 PECHARTHAL TR-03-005-016-003/443
() 		3003005000NRG24090820230483292 09/08/2023 Debi Nama 3003005WL020573 Debi Nama 00458 PUNB0RRBTGB 1302 1302 Processed 25/08/2023 4798178740 Debi Nama ()
3 PECHARTHAL TR-03-005-016-004/474
() 		3003005000NRG24090820230483298 09/08/2023 Arpana Rani Das 3003005WL020573 Arpana Rani Das 00458 PUNB0RRBTGB 1302 1302 Processed 25/08/2023 4798178739 Arpana Rani Das ()
SubTotal 2604 2604
Total 3906 3906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_090823FTO_88157 Indian Overseas Bank IOBA0002905 PECHARTHAL 1302
2 PECHARTHAL TR3003005_090823FTO_88157 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1302
3 PECHARTHAL TR3003005_090823FTO_88157 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1302

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