Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:17 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_310522FTO_23747
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-03-005-002-004/212
() 		3003005000NRG23310520220055954 31/05/2022 Ratna Das 3003005WL0011393 Ratna Das 00458 UTBI0RRBTGB 1092 1092 Processed 03/06/2022 1929812344 RatnaDas ()
2 PECHARTHAL TR-03-005-002-004/222
() 		3003005000NRG23310520220055955 31/05/2022 Ranjit Debnath 3003005WL0011393 Ranjit Debnath 00458 UTBI0RRBTGB 1092 1092 Processed 03/06/2022 1929812345 RanjitDebnath ()
3 PECHARTHAL TR-03-005-002-004/222
() 		3003005000NRG23310520220055956 31/05/2022 Ruma Rani Debnath 3003005WL0011393 Ruma Rani Debnath 00458 UTBI0RRBTGB 1092 1092 Processed 03/06/2022 1929812343 RumaRaniDebnath ()
4 PECHARTHAL TR-03-005-002-004/83
() 		3003005000NRG23310520220055958 31/05/2022 Anjali Nath 3003005WL0011393 Anjali Nath 00458 UTBI0RRBTGB 1092 1092 Processed 03/06/2022 1929812342 AnjaliNath ()
SubTotal 4368 4368
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_310522FTO_23747 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 4368

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