Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:25:04 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_190723FTO_69459
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-03-005-016-005/351
() 		3003005000NRG24180720230360039 19/07/2023 Birendra Debnath 3003005WL015228 Birendra Debnath 00177 IOBA0002905 1302 1302 Processed 22/07/2023 3661933390 Birendra Debnath ()
SubTotal 1302 1302
2 PECHARTHAL TR-03-005-016-003/373
() 		3003005000NRG24180720230360035 19/07/2023 Shilpi Nath 3003005WL015228 Shilpi Nath 00458 UTBI0RRBTGB 1085 1085 Processed 22/07/2023 3661933391 Shilpi Nath ()
SubTotal 1085 1085
Total 2387 2387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_190723FTO_69459 Indian Overseas Bank IOBA0002905 PECHARTHAL 1302
2 PECHARTHAL TR3003005_190723FTO_69459 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 1085

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