Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:45:42 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_040923APB_FTO_115194
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 Chandipur TR-03-003-024-005/59
() 		3003003024NRG24040920230594171 04/09/2023 Panchami Bauri 3003003024WL027860 Panchami Bauri 00354 PUNB0025920 1272 1272 Processed 07/09/2023 5285638902 PANCHAMY BAURI PUNJAB NATIONAL BANK(508568)
SubTotal 1272 1272
2 Chandipur TR-03-003-024-003/16
() 		3003003024NRG24040920230594170 04/09/2023 Abhijit Deb 3003003024WL027860 Abhijit Deb 00462 UCBA0002833 1060 1060 Processed 07/09/2023 5285638903 BISHWESHWAR DAS UCO BANK(607066)
SubTotal 1060 1060
Total 2332 2332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_040923APB_FTO_115194 Punjab National Bank PUNB0025920 kailashahar 1272
2 Chandipur TR3005001_040923APB_FTO_115194 UCO Bank UCBA0002833 Kailashar 1060

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