Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:14 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_171022FTO_140066
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-03-005-003-001/133
() 		3003005000NRG23151020220468240 17/10/2022 Madan Chakma 3003005WL0046736 Madan Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 26/10/2022 5938617948 Madan Chakma ()
SubTotal 3180 3180
2 PECHARTHAL TR-03-005-003-001/133
() 		3003005000NRG23151020220468239 17/10/2022 Ranjita Talukdar 3003005WL0046736 Ranjita Talukdar 00458 UTBI0RRBTGB 3180 3180 Processed 26/10/2022 5938617950 Ranjita Talukdar ()
3 PECHARTHAL TR-03-005-003-001/41
() 		3003005000NRG23151020220468244 17/10/2022 Daymanti chakma 3003005WL0046736 Daymanti chakma 00458 UTBI0RRBTGB 3180 3180 Processed 26/10/2022 5938617949 Daymanti chakma ()
SubTotal 6360 6360
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_171022FTO_140066 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 3180
2 PECHARTHAL TR3003005_171022FTO_140066 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 6360

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