Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:50:22 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_250723APB_FTO_74798
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-03-005-016-005/346
() 		3003005000NRG24250720230399619 25/07/2023 Nikhil Sarkar 3003005WL016528 Nikhil Sarkar 00177 IOBA0002905 3180 3180 Processed 23/08/2023 4772928545 NIKHIL SARKAR INDIAN OVERSEAS BANK(508541)
SubTotal 3180 3180
2 PECHARTHAL TR-03-005-016-005/346
() 		3003005000NRG24250720230399620 25/07/2023 Mitu Sarkar 3003005WL016528 Mitu Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4772928546 MITU SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_250723APB_FTO_74798 Indian Overseas Bank IOBA0002905 PECHARTHAL 3180
2 PECHARTHAL TR3003005_250723APB_FTO_74798 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 3180

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