Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:12 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_170622FTO_33876
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-03-005-009-001/92
() 		3003005000NRG23170620220091632 17/06/2022 Swapan Das 3003005WL0016439 Swapan Das 00458 PUNB0RRBTGB 3180 3180 Processed 25/06/2022 2487279830 SwapanDas ()
SubTotal 3180 3180
2 PECHARTHAL TR-03-005-009-006/1
() 		3003005000NRG23170620220091639 17/06/2022 Anil Chakma 3003005WL0016439 Anil Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 25/06/2022 2487279831 AnilChakma ()
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_170622FTO_33876 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3180
2 PECHARTHAL TR3003005_170622FTO_33876 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 3180

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