Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:36 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_040123FTO_199285
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-03-005-004-001/243
() 		3003005000NRG23040120230717429 04/01/2023 Daya Moy Debnath 3003005WL0058739 Daya Moy Debnath 00458 PUNB0RRBTGB 1200 1200 Processed 10/01/2023 7798980633 Daya Moy Debnath ()
SubTotal 1200 1200
2 PECHARTHAL TR-03-005-004-002/176
() 		3003005000NRG23040120230717471 04/01/2023 Swapna rani Sarkar 3003005WL0058739 Swapna rani Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 10/01/2023 7798980636 Swapna rani Sarkar ()
3 PECHARTHAL TR-03-005-004-002/238
() 		3003005000NRG23040120230717476 04/01/2023 Shikha Rani Shil 3003005WL0058739 Shikha Rani Shil 00458 UTBI0RRBTGB 1200 1200 Processed 10/01/2023 7798980634 Shikha Rani Shil ()
4 PECHARTHAL TR-03-005-004-003/14
() 		3003005000NRG23040120230717490 04/01/2023 Thailendra Reang 3003005WL0058739 Thailendra Reang 00458 UTBI0RRBTGB 1200 1200 Processed 10/01/2023 7798980635 Thailendra Reang ()
SubTotal 3600 3600
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_040123FTO_199285 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1200
2 PECHARTHAL TR3003005_040123FTO_199285 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 2400
3 PECHARTHAL TR3003005_040123FTO_199285 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1200

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