Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:16:05 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_270923FTO_136443
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-03-005-007-003/269
() 		3003005000NRG24260920230688470 27/09/2023 Prema Lata Chakma 3003005WL033800 Prema Lata Chakma 00177 IOBA0002905 2486 2486 Processed 03/10/2023 6034214886 Prema Lata Chakma ()
2 PECHARTHAL TR-03-005-007-003/294
() 		3003005000NRG24260920230688448 27/09/2023 Sarala Chakma 3003005WL033798 Sarala Chakma 00177 IOBA0002905 3390 3390 Processed 03/10/2023 6034214885 Sarala Chakma ()
SubTotal 5876 5876
3 PECHARTHAL TR-03-005-007-005/243-A
() 		3003005000NRG24260920230688459 27/09/2023 Sachilata Chakma 3003005WL033799 Sachilata Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 03/10/2023 6034214887 Sachilata Chakma ()
SubTotal 3390 3390
Total 9266 9266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_270923FTO_136443 Indian Overseas Bank IOBA0002905 PECHARTHAL 5876
2 PECHARTHAL TR3003005_270923FTO_136443 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 3390

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