Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:59:34 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_060723APB_FTO_60250
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-03-005-007-005/235
() 		3003005000NRG24060720230309987 06/07/2023 Sanjit Chakma 3003005WL013486 Sanjit Chakma 00458 PUNB0RRBTGB 1146 1146 Processed 13/07/2023 3376253417 SANJIT CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-007-005/86
() 		3003005000NRG24060720230309990 06/07/2023 Pramita Chakma 3003005WL013486 Pramita Chakma 00458 PUNB0RRBTGB 1146 1146 Processed 13/07/2023 3376253416 PRAMITA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2292 2292
Total 2292 2292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_060723APB_FTO_60250 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 2292

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