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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:20:30 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_030623FTO_31972
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
() 		3003005000NRG24030620230171362 03/06/2023 Sujita Ri 3003005WL008516 Sujita Ri 00415 SBIN0016925 1188 1188 Processed 08/06/2023 2309736202 MS SUJITA RI ()
SubTotal 1188 1188
2 PECHARTHAL TR-03-005-013-006/150
() 		3003005000NRG24030620230171330 03/06/2023 Susanti Malakar 3003005WL008516 Susanti Malakar 00458 PUNB0RRBTGB 1188 1188 Processed 08/06/2023 2309736201 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_030623FTO_31972 State Bank of India SBIN0016925 Kanchanpur 1188
2 PECHARTHAL TR3003005_030623FTO_31972 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1188

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