Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:21:12 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_090823FTO_87829
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-03-005-013-004/71
() 		3003005000NRG24080820230478926 09/08/2023 PABITRA CHAKMA 3003005WL020370 PABITRA CHAKMA 00458 PUNB0RRBTGB 1302 1302 Processed 25/08/2023 4798178351 PABITRA CHAKMA ()
2 PECHARTHAL TR-03-005-014-002/389
() 		3003005000NRG24080820230478958 09/08/2023 Manika Sarkar Chakma 3003005WL020370 Manika Sarkar Chakma 00458 PUNB0RRBTGB 1302 1302 Processed 25/08/2023 4798178349 Manika Sarkar Chakma ()
SubTotal 2604 2604
3 PECHARTHAL TR-03-005-014-002/327
() 		3003005000NRG24080820230478950 09/08/2023 Tarun Chakma 3003005WL020370 Tarun Chakma 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4798178350 Tarun Chakma ()
SubTotal 1302 1302
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_090823FTO_87829 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 2604
2 PECHARTHAL TR3003005_090823FTO_87829 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1302

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