Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:24:10 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_100723FTO_62567
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-03-005-007-001/284
() 		3003005000NRG24100720230318658 10/07/2023 Ranjit Chakma 3003005WL013842 Ranjit Chakma 00177 IOBA0002905 1206 1206 Processed 14/07/2023 3439537214 Ranjit Chakma ()
2 PECHARTHAL TR-03-005-007-001/299
() 		3003005000NRG24100720230318665 10/07/2023 Rabidhan Chakma 3003005WL013842 Rabidhan Chakma 00177 IOBA0002905 1206 1206 Processed 14/07/2023 3439537215 Rabidhan Chakma ()
SubTotal 2412 2412
3 PECHARTHAL TR-03-005-007-001/164
() 		3003005000NRG24100720230318633 10/07/2023 Shefali Chakma 3003005WL013842 Shefali Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 14/07/2023 3439537217 Shefali Chakma ()
4 PECHARTHAL TR-03-005-007-001/66
() 		3003005000NRG24100720230318680 10/07/2023 Shabi rani Chakma 3003005WL013842 Shabi rani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 14/07/2023 3439537216 Shabi rani Chakma ()
SubTotal 2412 2412
Total 4824 4824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_100723FTO_62567 Indian Overseas Bank IOBA0002905 PECHARTHAL 2412
2 PECHARTHAL TR3003005_100723FTO_62567 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 2412

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