Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:43:11 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_250723FTO_74727
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-03-005-003-003/37
() 		3003005000NRG24250720230401038 25/07/2023 dhanabi Chakma 3003005WL016575 dhanabi Chakma 00458 UTBI0RRBTGB 636 636 Processed 24/08/2023 4772676849 dhanabi Chakma ()
2 PECHARTHAL TR-03-005-003-004/36
() 		3003005000NRG24250720230401075 25/07/2023 Rabika Chakma 3003005WL016575 Rabika Chakma 00458 UTBI0RRBTGB 636 636 Processed 24/08/2023 4772676850 Rabika Chakma ()
SubTotal 1272 1272
Total 1272 1272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_250723FTO_74727 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1272

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