Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:24:55 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_060623FTO_33808
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-03-005-006-001/143
() 		3003005000NRG24050620230176166 06/06/2023 Sarada Chakma 3003005WL008713 Sarada Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 10/06/2023 2399076058 Sarada Chakma ()
2 PECHARTHAL TR-03-005-006-003/11
() 		3003005000NRG24050620230176226 06/06/2023 Binoy Chakma 3003005WL008713 Binoy Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 10/06/2023 2399076059 Binoy Chakma ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_060623FTO_33808 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 2400

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