Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:20 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_010722FTO_46327
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-03-005-002-004/231
() 		3003005000NRG23010720220145223 01/07/2022 Supriti Sarkar 3003005WL0023311 Supriti Sarkar 00458 PUNB0RRBTGB 3180 3180 Processed 07/07/2022 2850856781 Supriti Sarkar ()
SubTotal 3180 3180
2 PECHARTHAL TR-03-005-002-003/238
() 		3003005000NRG23010720220145237 01/07/2022 Chitta ranjan Chakma 3003005WL0023313 Chitta ranjan Chakma 00458 UTBI0RRBTGB 1060 1060 Processed 07/07/2022 2850856782 Chitta ranjan Chakma ()
SubTotal 1060 1060
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_010722FTO_46327 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 3180
2 PECHARTHAL TR3003005_010722FTO_46327 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 1060

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