Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:43:01 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_050723FTO_59640
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 Chandipur TR-03-003-025-001/101
() 		3003003025NRG22111120221274465 05/07/2023 Sanichar Gar 3003003WL0051801 Sanichar Gar 00458 PUNB0RRBTGB 1085 1085 Rejected 14/07/2023 3408558775 No Such Account
2 Chandipur TR-03-003-025-001/101
() 		3003003025NRG22111120221274466 05/07/2023 Sanichar Gar 3003003WL0051801 Sanichar Gar 00458 PUNB0RRBTGB 910 910 Rejected 14/07/2023 3408558776 No Such Account
3 Chandipur TR-03-003-025-001/101
() 		3003003025NRG22111120221274467 05/07/2023 Sanichar Gar 3003003WL0051801 Sanichar Gar 00458 PUNB0RRBTGB 620 620 Rejected 14/07/2023 3408558777 No Such Account
SubTotal 2615 2615
Total 2615 2615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_050723FTO_59640 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 2615

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