Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:44:54 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_010823FTO_80901
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-03-005-007-002/292
() 		3003005000NRG24010820230442936 01/08/2023 Nirab Chakma 3003005WL018345 Nirab Chakma 00177 IOBA0002905 1206 1206 Processed 24/08/2023 4800500763 Nirab Chakma ()
SubTotal 1206 1206
2 PECHARTHAL TR-03-005-007-003/119
() 		3003005000NRG24010820230442941 01/08/2023 Fhul kumari Chakma 3003005WL018345 Fhul kumari Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4800500765 Fhul kumari Chakma ()
3 PECHARTHAL TR-03-005-007-003/72
() 		3003005000NRG24010820230442982 01/08/2023 Jag matiya Gour 3003005WL018345 Jag matiya Gour 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4800500764 Jag matiya Gour ()
SubTotal 2412 2412
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_010823FTO_80901 Indian Overseas Bank IOBA0002905 PECHARTHAL 1206
2 PECHARTHAL TR3003005_010823FTO_80901 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 2412

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