Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:26:55 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_010723FTO_56557
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-03-005-006-001/155
() 		3003005000NRG24300620230292159 01/07/2023 Nila Chakma 3003005WL012864 Nila Chakma 00078 CNRB0017975 1200 1200 Processed 11/07/2023 3325515303 Nila Chakma ()
2 PECHARTHAL TR-03-005-006-001/156
() 		3003005000NRG24300620230292161 01/07/2023 Mita Chakma 3003005WL012864 Mita Chakma 00078 CNRB0017975 1200 1200 Processed 11/07/2023 3325515302 Mita Chakma ()
SubTotal 2400 2400
3 PECHARTHAL TR-03-005-006-001/155
() 		3003005000NRG24300620230292158 01/07/2023 Samar Chakma 3003005WL012864 Samar Chakma 00354 PUNB0130420 1200 1200 Processed 12/07/2023 3325515304 Samar Chakma ()
SubTotal 1200 1200
4 PECHARTHAL TR-03-005-006-001/77
() 		3003005000NRG24300620230292201 01/07/2023 Bhagabati Chakma 3003005WL012864 Bhagabati Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3325515305 Bhagabati Chakma ()
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_010723FTO_56557 Canara Bank CNRB0017975 Laljuri 2400
2 PECHARTHAL TR3003005_010723FTO_56557 Punjab National Bank PUNB0130420 Machmara 1200
3 PECHARTHAL TR3003005_010723FTO_56557 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1200

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