Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:53:43 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_270723FTO_76449
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-03-005-008-004/224
() 		3003005008NRG24270720230413270 27/07/2023 Minku Chakma 3003005008WL017020 Minku Chakma 00415 SBIN0009446 1200 1200 Processed 23/08/2023 4774459136 MR MINKU CHAKMA ()
SubTotal 1200 1200
2 PECHARTHAL TR-03-005-008-004/109
() 		3003005008NRG24270720230413255 27/07/2023 Khushi Chakma 3003005008WL017020 Khushi Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4774459137 Khushi Chakma ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_270723FTO_76449 State Bank of India SBIN0009446 RATIABARI 1200
2 PECHARTHAL TR3003005_270723FTO_76449 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1200

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