Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:25 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_031022FTO_136693
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-03-005-014-005/240
() 		3003005000NRG23031020220464377 03/10/2022 Haripadha Debnath 3003005WL0046208 Haripadha Debnath 00458 PUNB0RRBTGB 3165 3165 Processed 08/10/2022 5311234261 Haripadha Debnath ()
2 PECHARTHAL TR-03-005-014-005/311
() 		3003005000NRG23031020220464379 03/10/2022 Tapas Chakraborty 3003005WL0046208 Tapas Chakraborty 00458 PUNB0RRBTGB 3165 3165 Processed 08/10/2022 5311234262 Tapas Chakraborty ()
SubTotal 6330 6330
3 PECHARTHAL TR-03-005-013-005/101
() 		3003005000NRG23031020220464373 03/10/2022 MALA CHAKMA 3003005WL0046208 MALA CHAKMA 00458 UTBI0RRBTGB 3165 3165 Processed 08/10/2022 5311234263 MALA CHAKMA ()
SubTotal 3165 3165
Total 9495 9495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_031022FTO_136693 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 6330
2 PECHARTHAL TR3003005_031022FTO_136693 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 3165

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