Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:46 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_160822FTO_90032
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
() 		3003005000NRG23160820220295488 16/08/2022 Haripadha Debnath 3003005WL0036698 Haripadha Debnath 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2022 4120550279 Haripadha Debnath ()
SubTotal 3180 3180
2 PECHARTHAL TR-03-005-013-005/101
() 		3003005000NRG23160820220295486 16/08/2022 MALA CHAKMA 3003005WL0036698 MALA CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2022 4120550280 MALA CHAKMA ()
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_160822FTO_90032 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 3180
2 PECHARTHAL TR3003005_160822FTO_90032 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 3180

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