Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:27:26 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_250923FTO_133852
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-03-005-012-003/68
() 		3003005000NRG24250920230681012 25/09/2023 Tama Banik 3003005WL033399 Tama Banik 00458 PUNB0RRBTGB 1194 1194 Processed 30/09/2023 5962057794 Tama Banik ()
SubTotal 1194 1194
2 PECHARTHAL TR-03-005-015-004/85
() 		3003005000NRG24250920230681014 25/09/2023 Uttam Debbarma 3003005WL033399 Uttam Debbarma 00458 UTBI0RRBTGB 1194 1194 Processed 30/09/2023 5962057795 Uttam Debbarma ()
SubTotal 1194 1194
Total 2388 2388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_250923FTO_133852 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1194
2 PECHARTHAL TR3003005_250923FTO_133852 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 1194

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