Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:49:51 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_060623APB_FTO_33848
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-03-005-012-002/108
() 		3003005000NRG24060620230177978 06/06/2023 Krishnalaxmi Tripura 3003005WL008794 Krishnalaxmi Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 10/06/2023 2399173169 KRISHNA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 PECHARTHAL TR-03-005-012-001/102
() 		3003005000NRG24060620230177976 06/06/2023 Anup Deb 3003005WL008794 Anup Deb 00458 UTBI0RRBTGB 3180 3180 Processed 10/06/2023 2399173173 ANUP DEB TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-012-001/102
() 		3003005000NRG24060620230177977 06/06/2023 Sanchita Deb 3003005WL008794 Sanchita Deb 00458 UTBI0RRBTGB 3180 3180 Processed 10/06/2023 2399173168 ANUP DEB TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-012-003/24
() 		3003005000NRG24060620230177979 06/06/2023 NRIPENDRA DEBNATH 3003005WL008794 NRIPENDRA DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 10/06/2023 2399173170 NRIPENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-012-003/24
() 		3003005000NRG24060620230177980 06/06/2023 SIPRA DEBNATH 3003005WL008794 SIPRA DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 10/06/2023 2399173172 SHIPRA DEBNATH TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-012-003/43
() 		3003005000NRG24060620230177982 06/06/2023 Anita Sarkar 3003005WL008794 Anita Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 10/06/2023 2399173167 ANITA SARKAR INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-012-003/43
() 		3003005000NRG24060620230177981 06/06/2023 NIRMAL SARKAR 3003005WL008794 NIRMAL SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 10/06/2023 2399173171 NIRMAL SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 19080 19080
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_060623APB_FTO_33848 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3180
2 PECHARTHAL TR3003005_060623APB_FTO_33848 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 19080

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