Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:09:31 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_080923FTO_118148
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-03-005-012-003/173
() 		3003005000NRG24080920230606063 08/09/2023 Ruma Bhowmik 3003005WL028647 Ruma Bhowmik 00177 IOBA0002905 3390 3390 Processed 13/09/2023 5576873837 Ruma Bhowmik ()
SubTotal 3390 3390
2 PECHARTHAL TR-03-005-012-003/5
() 		3003005000NRG24080920230606065 08/09/2023 Anjana Deb 3003005WL028647 Anjana Deb 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5576873838 Anjana Deb ()
3 PECHARTHAL TR-03-005-015-001/170-A
() 		3003005000NRG24080920230606066 08/09/2023 Prasanta Chakma 3003005WL028647 Prasanta Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5576873839 Prasanta Chakma ()
SubTotal 6780 6780
Total 10170 10170

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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_118148 Indian Overseas Bank IOBA0002905 PECHARTHAL 3390
2 PECHARTHAL TR3003005_080923FTO_118148 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 6780

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