Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:17:16 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_090823FTO_88118
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-03-005-017-002/299
() 		3003005000NRG24090820230482964 09/08/2023 Gulmuni Chakma 3003005WL020558 Gulmuni Chakma 00177 IOBA0002905 1266 1266 Processed 24/08/2023 4798176816 Gulmuni Chakma ()
2 PECHARTHAL TR-03-005-017-002/301
() 		3003005000NRG24090820230482969 09/08/2023 Shukamoy Chakma 3003005WL020558 Shukamoy Chakma 00177 IOBA0002905 1266 1266 Processed 24/08/2023 4798176814 Shukamoy Chakma ()
SubTotal 2532 2532
3 PECHARTHAL TR-03-005-007-005/54
() 		3003005000NRG24090820230482951 09/08/2023 Utpal Chakma 3003005WL020558 Utpal Chakma 00458 PUNB0RRBTGB 1266 1266 Processed 25/08/2023 4798176815 Utpal Chakma ()
SubTotal 1266 1266
Total 3798 3798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_090823FTO_88118 Indian Overseas Bank IOBA0002905 PECHARTHAL 2532
2 PECHARTHAL TR3003005_090823FTO_88118 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1266

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