Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:00 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_291122FTO_168215
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-03-005-004-002/248
() 		3003005000NRG23291120220589381 29/11/2022 Anjana Suklyabaidya 3003005WL0052772 Anjana Suklyabaidya 00458 PUNB0RRBTGB 1140 1140 Processed 03/12/2022 6847635982 Anjana Suklyabaidya ()
2 PECHARTHAL TR-03-005-004-002/248
() 		3003005000NRG23291120220589380 29/11/2022 Debasish Suklyabaidya 3003005WL0052772 Debasish Suklyabaidya 00458 PUNB0RRBTGB 1140 1140 Processed 03/12/2022 6847635981 Debasish Suklyabaidya ()
SubTotal 2280 2280
3 PECHARTHAL TR-03-005-004-002/222
() 		3003005000NRG23291120220589377 29/11/2022 Bibha Rani Sarkar 3003005WL0052772 Bibha Rani Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 03/12/2022 6847635986 Bibha Rani Sarkar ()
4 PECHARTHAL TR-03-005-004-002/222
() 		3003005000NRG23291120220589376 29/11/2022 Hridkamal Sarkar 3003005WL0052772 Hridkamal Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 03/12/2022 6847635985 Hridkamal Sarkar ()
5 PECHARTHAL TR-03-005-004-002/233
() 		3003005000NRG23291120220589379 29/11/2022 Satabdi Roy 3003005WL0052772 Satabdi Roy 00458 UTBI0RRBTGB 1140 1140 Processed 03/12/2022 6847635984 Satabdi Roy ()
6 PECHARTHAL TR-03-005-004-005/141
() 		3003005000NRG23291120220589392 29/11/2022 Nabadip Reang 3003005WL0052772 Nabadip Reang 00458 UTBI0RRBTGB 1140 1140 Processed 03/12/2022 6847635983 Nabadip Reang ()
SubTotal 4560 4560
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_291122FTO_168215 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 2280
2 PECHARTHAL TR3003005_291122FTO_168215 Tripura Gramin Bank UTBI0RRBTGB Khumulwng 1140
3 PECHARTHAL TR3003005_291122FTO_168215 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 3420

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