Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:32:19 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_160923FTO_126201
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-03-005-008-001/228
() 		3003005008NRG24160920230644143 16/09/2023 Sagar Sarkar 3003005008WL031116 Sagar Sarkar 00177 IOBA0002905 3180 3180 Processed 23/09/2023 5834408736 Sagar Sarkar ()
2 PECHARTHAL TR-03-005-008-002/160
() 		3003005008NRG24160920230644109 16/09/2023 Hangsa Mani Chakma 3003005008WL031112 Hangsa Mani Chakma 00177 IOBA0002905 3180 3180 Processed 23/09/2023 5834408737 Hangsa Mani Chakma ()
SubTotal 6360 6360
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_160923FTO_126201 Indian Overseas Bank IOBA0002905 PECHARTHAL 6360

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