Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:46:09 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_170623FTO_44537
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-03-005-011-001/241
() 		3003005000NRG24170620230232461 17/06/2023 RINA MAJUMDER 3003005WL010667 RINA MAJUMDER 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2797567475 RINA MAJUMDER ()
2 PECHARTHAL TR-03-005-011-001/95
() 		3003005000NRG24170620230232471 17/06/2023 Sancheta Sarkar 3003005WL010667 Sancheta Sarkar 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2797567474 Sancheta Sarkar ()
SubTotal 2412 2412
Total 2412 2412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_170623FTO_44537 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 2412

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