Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:28:00 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_200623FTO_47207
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-03-005-013-004/129
() 		3003005000NRG24200620230246114 20/06/2023 Rima Chakma 3003005WL011165 Rima Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 27/06/2023 2797571885 Rima Chakma ()
2 PECHARTHAL TR-03-005-013-004/129
() 		3003005000NRG24200620230246115 20/06/2023 Tapash Chakma 3003005WL011165 Tapash Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 27/06/2023 2797571883 Tapash Chakma ()
3 PECHARTHAL TR-03-005-013-004/129
() 		3003005000NRG24200620230246113 20/06/2023 Usha Rani Chakma 3003005WL011165 Usha Rani Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 27/06/2023 2797571884 Usha Rani Chakma ()
SubTotal 9540 9540
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_200623FTO_47207 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 9540

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