Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:18:02 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_270723FTO_76752
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-03-005-014-003/382
() 		3003005000NRG24270720230414550 27/07/2023 Dinabandu Sarkar 3003005WL017064 Dinabandu Sarkar 00458 PUNB0RRBTGB 1000 1000 Processed 24/08/2023 4774458766 Dinabandu Sarkar ()
SubTotal 1000 1000
2 PECHARTHAL TR-03-005-013-003/117
() 		3003005000NRG24270720230414457 27/07/2023 Parimal chakma 3003005WL017064 Parimal chakma 00458 UTBI0RRBTGB 600 600 Processed 24/08/2023 4774458767 Parimal chakma ()
SubTotal 600 600
Total 1600 1600

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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_76752 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1000
2 PECHARTHAL TR3003005_270723FTO_76752 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 600

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