Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:34:12 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_060623FTO_33802
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-03-005-010-001/130
() 		3003005000NRG24050620230175458 06/06/2023 Joutsna Rani Reang 3003005WL008674 Joutsna Rani Reang 00177 IOBA0002905 1000 1000 Processed 10/06/2023 2385617817 Joutsna Rani Reang ()
SubTotal 1000 1000
2 PECHARTHAL TR-03-005-010-001/145
() 		3003005000NRG24050620230175460 06/06/2023 Sambarti Reang 3003005WL008674 Sambarti Reang 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2385617815 Sambarti Reang ()
3 PECHARTHAL TR-03-005-010-001/31
() 		3003005000NRG24050620230175462 06/06/2023 PrabiramReang 3003005WL008674 PrabiramReang 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2385617816 PrabiramReang ()
SubTotal 2000 2000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_060623FTO_33802 Indian Overseas Bank IOBA0002905 PECHARTHAL 1000
2 PECHARTHAL TR3003005_060623FTO_33802 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 2000

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