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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:21:48 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_200623FTO_46399
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-03-005-017-002/257
() 		3003005000NRG24190620230241928 20/06/2023 Chandrajay Chakma 3003005WL011034 Chandrajay Chakma 00177 IOBA0002905 1314 1314 Processed 27/06/2023 2797573312 Chandrajay Chakma ()
SubTotal 1314 1314
2 PECHARTHAL TR-03-005-007-005/173
() 		3003005000NRG24190620230241884 20/06/2023 Sarala Chakma 3003005WL011034 Sarala Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 27/06/2023 2797573310 Sarala Chakma ()
3 PECHARTHAL TR-03-005-007-005/67
() 		3003005000NRG24190620230241914 20/06/2023 Sadhana Chakma 3003005WL011034 Sadhana Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 27/06/2023 2797573311 Sadhana Chakma ()
4 PECHARTHAL TR-03-005-007-005/77
() 		3003005000NRG24190620230241920 20/06/2023 Profulya Chakma 3003005WL011034 Profulya Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 27/06/2023 2797573308 Profulya Chakma ()
5 PECHARTHAL TR-03-005-007-005/94
() 		3003005000NRG24190620230241924 20/06/2023 Madan kr. Chakma 3003005WL011034 Madan kr. Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 27/06/2023 2797573309 Madan kr. Chakma ()
6 PECHARTHAL TR-03-005-017-002/297
() 		3003005000NRG24190620230241935 20/06/2023 Sanjit Kumar Chakma 3003005WL011034 Sanjit Kumar Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 27/06/2023 2797573307 Sanjit Kumar Chakma ()
SubTotal 6570 6570
Total 7884 7884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_200623FTO_46399 Indian Overseas Bank IOBA0002905 PECHARTHAL 1314
2 PECHARTHAL TR3003005_200623FTO_46399 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 6570

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