Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:10:50 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_180523FTO_14563
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-03-005-013-006/338
() 		3003005000NRG24180520230086498 18/05/2023 Sujita Ri 3003005WL005113 Sujita Ri 00415 SBIN0016925 1188 1188 Processed 24/05/2023 1821327901 MS SUJITA RI ()
SubTotal 1188 1188
2 PECHARTHAL TR-03-005-013-006/150
() 		3003005000NRG24180520230086463 18/05/2023 Susanti Malakar 3003005WL005113 Susanti Malakar 00458 PUNB0RRBTGB 1188 1188 Processed 24/05/2023 1821327900 Susanti Malakar ()
SubTotal 1188 1188
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_180523FTO_14563 State Bank of India SBIN0016925 Kanchanpur 1188
2 PECHARTHAL TR3003005_180523FTO_14563 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1188

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