Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:01:45 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_020523APB_FTO_6203
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
() 		3003005000NRG24020520230035254 02/05/2023 Purnendu Chakraborty 3003005WL002754 Purnendu Chakraborty 00177 IOBA0002905 3180 3180 Processed 13/05/2023 1523736970 PURNENDU CHAKRABORTY INDIAN OVERSEAS BANK(508541)
SubTotal 3180 3180
2 PECHARTHAL TR-03-005-009-004/173
() 		3003005000NRG24020520230035253 02/05/2023 Soma Acherjee 3003005WL002754 Soma Acherjee 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1523736973 SOMA ACHARJEE TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-009-004/451
() 		3003005000NRG24020520230035255 02/05/2023 Asmita Bhatachrya Chakraborty 3003005WL002754 Asmita Bhatachrya Chakraborty 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1523736971 ASMITA CHAKRABORTY (BHATTACHARJEE) TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-009-004/90
() 		3003005000NRG24020520230035256 02/05/2023 Narayan Chakma 3003005WL002754 Narayan Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1523736972 NARAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 9540 9540
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_020523APB_FTO_6203 Indian Overseas Bank IOBA0002905 PECHARTHAL 3180
2 PECHARTHAL TR3003005_020523APB_FTO_6203 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 9540

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