Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:26:41 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_310723FTO_79036
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
() 		3003005000NRG24300720230424957 31/07/2023 PABITRA CHAKMA 3003005WL017446 PABITRA CHAKMA 00458 PUNB0RRBTGB 1302 1302 Processed 24/08/2023 4801402166 PABITRA CHAKMA ()
2 PECHARTHAL TR-03-005-014-002/389
() 		3003005000NRG24300720230424990 31/07/2023 Manika Sarkar Chakma 3003005WL017446 Manika Sarkar Chakma 00458 PUNB0RRBTGB 1302 1302 Processed 24/08/2023 4801402163 Manika Sarkar Chakma ()
SubTotal 2604 2604
3 PECHARTHAL TR-03-005-013-004/60
() 		3003005000NRG24300720230424952 31/07/2023 Durga Rani Sarkar 3003005WL017446 Durga Rani Sarkar 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4801402165 Durga Rani Sarkar ()
4 PECHARTHAL TR-03-005-014-002/327
() 		3003005000NRG24300720230424981 31/07/2023 Tarun Chakma 3003005WL017446 Tarun Chakma 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4801402164 Tarun Chakma ()
SubTotal 2604 2604
Total 5208 5208

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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_79036 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 2604
2 PECHARTHAL TR3003005_310723FTO_79036 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 2604

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