Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:42:30 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_310723FTO_79250
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-03-005-013-005/263
() 		3003005000NRG24310720230432535 31/07/2023 Sebika Paul 3003005WL017856 Sebika Paul 00458 PUNB0RRBTGB 1302 1302 Processed 25/08/2023 4800502583 Sebika Paul ()
SubTotal 1302 1302
2 PECHARTHAL TR-03-005-013-005/265
() 		3003005000NRG24310720230432537 31/07/2023 Pranati Hajaree 3003005WL017856 Pranati Hajaree 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4800502585 Pranati Hajaree ()
3 PECHARTHAL TR-03-005-014-005/344
() 		3003005000NRG24310720230432594 31/07/2023 Shipra Das Chowdhury 3003005WL017856 Shipra Das Chowdhury 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4800502584 Shipra Das Chowdhury ()
SubTotal 2604 2604
Total 3906 3906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_310723FTO_79250 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1302
2 PECHARTHAL TR3003005_310723FTO_79250 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 2604

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