Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:54:50 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_060623FTO_33831
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-03-005-011-001/238
() 		3003005000NRG24050620230177293 06/06/2023 Prasanna Sarkar 3003005WL008758 Prasanna Sarkar 00415 SBIN0009446 1206 1206 Processed 10/06/2023 2399076884 MR PRASANNA SARKAR ()
SubTotal 1206 1206
2 PECHARTHAL TR-03-005-011-001/150
() 		3003005000NRG24050620230177270 06/06/2023 Kananbala Sahajee 3003005WL008758 Kananbala Sahajee 00458 PUNB0RRBTGB 1206 1206 Processed 10/06/2023 2399076882 Kananbala Sahajee ()
SubTotal 1206 1206
3 PECHARTHAL TR-03-005-011-001/192
() 		3003005000NRG24050620230177290 06/06/2023 Bipul Sarka 3003005WL008758 Bipul Sarka 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2399076883 Bipul Sarka ()
4 PECHARTHAL TR-03-005-011-001/49
() 		3003005000NRG24050620230177312 06/06/2023 Priyo lal Sarkar 3003005WL008758 Priyo lal Sarkar 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2399076881 Priyo lal Sarkar ()
SubTotal 2412 2412
Total 4824 4824

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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_33831 State Bank of India SBIN0009446 RATIABARI 1206
2 PECHARTHAL TR3003005_060623FTO_33831 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1206
3 PECHARTHAL TR3003005_060623FTO_33831 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 2412

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