Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:33:49 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_160523FTO_13208
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-03-005-002-001/28
() 		3003005000NRG24160520230077743 16/05/2023 Bante Kulo Chakma 3003005WL004712 Bante Kulo Chakma 00177 IOBA0002905 1104 1104 Processed 20/05/2023 1752681927 Bante Kulo Chakma ()
SubTotal 1104 1104
2 PECHARTHAL TR-03-005-002-002/203
() 		3003005000NRG24160520230077780 16/05/2023 Ananta Chakma 3003005WL004712 Ananta Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752681928 Ananta Chakma ()
SubTotal 1104 1104
Total 2208 2208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_160523FTO_13208 Indian Overseas Bank IOBA0002905 PECHARTHAL 1104
2 PECHARTHAL TR3003005_160523FTO_13208 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 1104

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