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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:33:12 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_030123FTO_198829
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-03-005-008-004/101
() 		3003005000NRG23030120230715068 03/01/2023 Surjya mohan Biswas 3003005WL0058596 Surjya mohan Biswas 00458 UTBI0RRBTGB 1110 1110 Processed 06/01/2023 7718202015 Surjya mohan Biswas ()
2 PECHARTHAL TR-03-005-008-004/102
() 		3003005000NRG23030120230715069 03/01/2023 Prahladh Biswas 3003005WL0058596 Prahladh Biswas 00458 UTBI0RRBTGB 1110 1110 Processed 06/01/2023 7718202016 Prahladh Biswas ()
3 PECHARTHAL TR-03-005-008-004/62
() 		3003005000NRG23030120230715083 03/01/2023 Amrith Saghar Roy 3003005WL0058596 Amrith Saghar Roy 00458 UTBI0RRBTGB 1110 1110 Processed 06/01/2023 7718202011 Amrith Saghar Roy ()
4 PECHARTHAL TR-03-005-008-004/63
() 		3003005000NRG23030120230715085 03/01/2023 Mitan Majumdar 3003005WL0058596 Mitan Majumdar 00458 UTBI0RRBTGB 1110 1110 Processed 06/01/2023 7718202013 Mitan Majumdar ()
5 PECHARTHAL TR-03-005-008-004/96
() 		3003005000NRG23030120230715092 03/01/2023 Praneswar Biswas 3003005WL0058596 Praneswar Biswas 00458 UTBI0RRBTGB 1110 1110 Processed 06/01/2023 7718202014 Praneswar Biswas ()
6 PECHARTHAL TR-03-005-008-004/96
() 		3003005000NRG23030120230715093 03/01/2023 Prativa Biswas 3003005WL0058596 Prativa Biswas 00458 UTBI0RRBTGB 1110 1110 Processed 06/01/2023 7718202012 Prativa Biswas ()
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_030123FTO_198829 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 6660

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