Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:21:27 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_100823FTO_88636
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-03-005-011-001/238
() 		3003005000NRG24100820230485969 10/08/2023 Prasanna Sarkar 3003005WL020721 Prasanna Sarkar 00415 SBIN0009446 1206 1206 Processed 24/08/2023 4801404558 MR PRASANNA SARKAR ()
SubTotal 1206 1206
2 PECHARTHAL TR-03-005-011-001/48
() 		3003005000NRG24100820230485988 10/08/2023 Bakul Sarkar 3003005WL020721 Bakul Sarkar 00458 PUNB0RRBTGB 1206 1206 Processed 24/08/2023 4801404557 Bakul Sarkar ()
SubTotal 1206 1206
Total 2412 2412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_100823FTO_88636 State Bank of India SBIN0009446 RATIABARI 1206
2 PECHARTHAL TR3003005_100823FTO_88636 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1206

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