Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:12:23 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_150623FTO_42335
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-03-005-013-003/398
() 		3003005000NRG24150620230221318 15/06/2023 Mitali Bhattacharjee 3003005WL010248 Mitali Bhattacharjee 00458 PUNB0RRBTGB 1152 1152 Processed 20/06/2023 2674008817 Mitali Bhattacharjee ()
2 PECHARTHAL TR-03-005-013-006/150
() 		3003005000NRG24150620230221345 15/06/2023 Susanti Malakar 3003005WL010248 Susanti Malakar 00458 PUNB0RRBTGB 1152 1152 Processed 20/06/2023 2674008818 Susanti Malakar ()
3 PECHARTHAL TR-03-005-013-006/167
() 		3003005000NRG24150620230221358 15/06/2023 Madhu Malakar 3003005WL010248 Madhu Malakar 00458 PUNB0RRBTGB 1152 1152 Processed 20/06/2023 2674008816 Madhu Malakar ()
SubTotal 3456 3456
4 PECHARTHAL TR-03-005-013-003/210
() 		3003005000NRG24150620230221306 15/06/2023 Anushree Choudhury 3003005WL010248 Anushree Choudhury 00458 UTBI0RRBTGB 1152 1152 Processed 20/06/2023 2674008815 Anushree Choudhury ()
SubTotal 1152 1152
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_150623FTO_42335 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 3456
2 PECHARTHAL TR3003005_150623FTO_42335 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1152

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