Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:16:19 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_210923FTO_130611
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-03-005-009-004/184
() 		3003005000NRG24210920230664189 21/09/2023 Lipika Bhowmik Roy 3003005WL032372 Lipika Bhowmik Roy 00458 PUNB0RRBTGB 1302 1302 Processed 28/09/2023 5929608295 Lipika Bhowmik Roy ()
2 PECHARTHAL TR-03-005-016-002/415
() 		3003005000NRG24210920230664209 21/09/2023 Rubel Roy 3003005WL032372 Rubel Roy 00458 PUNB0RRBTGB 1302 1302 Processed 28/09/2023 5929608296 Rubel Roy ()
SubTotal 2604 2604
Total 2604 2604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_210923FTO_130611 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 2604

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