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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:49:22 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_050723APB_FTO_59615
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-03-005-002-001/165
() 		3003005000NRG24040720230305834 05/07/2023 Chandrarekha Chakma 3003005WL013315 Chandrarekha Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 13/07/2023 3375762707 CHANDRAREKHA CHAKMA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-002-001/55
() 		3003005000NRG24040720230305835 05/07/2023 PADMA KR. CHAKMA 3003005WL013315 PADMA KR. CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 13/07/2023 3375762705 PADMA KR CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-002-001/81
() 		3003005000NRG24040720230305836 05/07/2023 NAYAN KR. CHAKMA 3003005WL013315 NAYAN KR. CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 13/07/2023 3375762706 NAYAN KR CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-002-002/56
() 		3003005000NRG24040720230305837 05/07/2023 SUMANTA CHAKMA 3003005WL013315 SUMANTA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 13/07/2023 3375762709 SUMANTA CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-002-003/45
() 		3003005000NRG24040720230305839 05/07/2023 BIJOY CHAKMA 3003005WL013315 BIJOY CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 13/07/2023 3375762710 BIJOY CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 5520 5520
6 PECHARTHAL TR-03-005-002-002/7
() 		3003005000NRG24040720230305838 05/07/2023 Tarith Chakma 3003005WL013315 Tarith Chakma 00459 ICIC00TSCBL 920 920 Processed 13/07/2023 3375762708 SANJIT CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_050723APB_FTO_59615 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 5520
2 PECHARTHAL TR3003005_050723APB_FTO_59615 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 920

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