Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:53:13 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_240723FTO_73276
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-03-005-008-004/109
() 		3003005008NRG24210720230378386 24/07/2023 Khushi Chakma 3003005008WL015829 Khushi Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4772679109 Khushi Chakma ()
2 PECHARTHAL TR-03-005-008-004/150
() 		3003005008NRG24210720230378408 24/07/2023 Asha Rani Sarkar 3003005008WL015829 Asha Rani Sarkar 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4772679111 Asha Rani Sarkar ()
3 PECHARTHAL TR-03-005-008-004/178
() 		3003005008NRG24210720230378417 24/07/2023 Shulata chakma 3003005008WL015829 Shulata chakma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4772679110 Shulata chakma ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_240723FTO_73276 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3600

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