Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:35:57 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_270923FTO_136660
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-03-005-014-005/378
() 		3003005000NRG24270920230689785 27/09/2023 Fulmala Choudhury 3003005WL033864 Fulmala Choudhury 00458 PUNB0RRBTGB 1302 1302 Processed 03/10/2023 6029223313 Fulmala Choudhury ()
SubTotal 1302 1302
2 PECHARTHAL TR-03-005-013-005/265
() 		3003005000NRG24270920230689714 27/09/2023 Pranati Hajaree 3003005WL033864 Pranati Hajaree 00458 UTBI0RRBTGB 1302 1302 Processed 03/10/2023 6029223311 Pranati Hajaree ()
3 PECHARTHAL TR-03-005-014-005/344
() 		3003005000NRG24270920230689778 27/09/2023 Shipra Das Chowdhury 3003005WL033864 Shipra Das Chowdhury 00458 UTBI0RRBTGB 1302 1302 Processed 03/10/2023 6029223312 Shipra Das Chowdhury ()
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_270923FTO_136660 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1302
2 PECHARTHAL TR3003005_270923FTO_136660 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 2604

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