Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:32:04 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_080923FTO_117523
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-03-005-007-003/269
() 		3003005000NRG24050920230596012 08/09/2023 Prema Lata Chakma 3003005WL027988 Prema Lata Chakma 00177 IOBA0002905 3390 3390 Processed 13/09/2023 5572061034 Prema Lata Chakma ()
2 PECHARTHAL TR-03-005-007-003/269
() 		3003005000NRG24050920230596011 08/09/2023 Sukrasen Chakma 3003005WL027988 Sukrasen Chakma 00177 IOBA0002905 3390 3390 Processed 13/09/2023 5572061035 Sukrasen Chakma ()
SubTotal 6780 6780
3 PECHARTHAL TR-03-005-007-002/310
() 		3003005000NRG24050920230596006 08/09/2023 Bikash Chakma 3003005WL027988 Bikash Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5572061032 Bikash Chakma ()
4 PECHARTHAL TR-03-005-007-002/310
() 		3003005000NRG24050920230596007 08/09/2023 Dhanantari Chakma 3003005WL027988 Dhanantari Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5572061033 Dhanantari Chakma ()
SubTotal 6780 6780
Total 13560 13560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_080923FTO_117523 Indian Overseas Bank IOBA0002905 PECHARTHAL 6780
2 PECHARTHAL TR3003005_080923FTO_117523 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 6780

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