Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:37:42 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_200723FTO_70575
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-03-005-013-006/338
() 		3003005000NRG24190720230366483 20/07/2023 Sujita Ri 3003005WL015427 Sujita Ri 00415 SBIN0016925 1140 1140 Processed 28/07/2023 3952244269 MS SUJITA RI ()
SubTotal 1140 1140
2 PECHARTHAL TR-03-005-013-003/210
() 		3003005000NRG24190720230366442 20/07/2023 Anushree Choudhury 3003005WL015427 Anushree Choudhury 00458 UTBI0RRBTGB 950 950 Processed 28/07/2023 3952244270 Anushree Choudhury ()
SubTotal 950 950
Total 2090 2090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_200723FTO_70575 State Bank of India SBIN0016925 Kanchanpur 1140
2 PECHARTHAL TR3003005_200723FTO_70575 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 950

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