Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:03:01 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_310523APB_FTO_26122
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-03-005-009-004/451
() 		3003005000NRG24310520230147935 31/05/2023 Purnendu Chakraborty 3003005WL007727 Purnendu Chakraborty 00177 IOBA0002905 3180 3180 Processed 07/06/2023 2267702648 PURNENDU CHAKRABORTY INDIAN OVERSEAS BANK(508541)
SubTotal 3180 3180
2 PECHARTHAL TR-03-005-009-004/135
() 		3003005000NRG24310520230147934 31/05/2023 Sukriti Debnath 3003005WL007727 Sukriti Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 07/06/2023 2267702649 SUKRITI DEBNATH INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-009-004/451
() 		3003005000NRG24310520230147936 31/05/2023 Asmita Bhatachrya Chakraborty 3003005WL007727 Asmita Bhatachrya Chakraborty 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2267702650 ASMITA CHAKRABORTY (BHATTACHARJEE) TRIPURA GRAMIN BANK(607065)
SubTotal 4452 4452
Total 7632 7632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_310523APB_FTO_26122 Indian Overseas Bank IOBA0002905 PECHARTHAL 3180
2 PECHARTHAL TR3003005_310523APB_FTO_26122 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 4452

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