Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:30:05 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_210923APB_FTO_130493
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-03-005-007-006/100
() 		3003005000NRG24210920230662814 21/09/2023 Mukraiti Reang 3003005WL032291 Mukraiti Reang 00458 PUNB0RRBTGB 3180 3180 Processed 28/09/2023 5929907071 DACHAN KR REANG/MUKRAITI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 PECHARTHAL TR-03-005-007-006/100
() 		3003005000NRG24210920230662813 21/09/2023 Dachan Reang 3003005WL032291 Dachan Reang 00458 UTBI0RRBTGB 3180 3180 Processed 28/09/2023 5929907072 DACHAN REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_210923APB_FTO_130493 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3180
2 PECHARTHAL TR3003005_210923APB_FTO_130493 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 3180

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