Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:56:36 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_170823FTO_94439
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-03-005-007-005/186
() 		3003005000NRG24160820230513653 17/08/2023 Bimala Chakma 3003005WL022393 Bimala Chakma 00177 IOBA0002905 1266 1266 Processed 25/08/2023 4830399024 Bimala Chakma ()
2 PECHARTHAL TR-03-005-017-003/291
() 		3003005000NRG24160820230513690 17/08/2023 Anita debi Chakma 3003005WL022393 Anita debi Chakma 00177 IOBA0002905 1266 1266 Processed 25/08/2023 4830399027 Anita debi Chakma ()
3 PECHARTHAL TR-03-005-017-003/309
() 		3003005000NRG24160820230513692 17/08/2023 Lakshisona Chakma 3003005WL022393 Lakshisona Chakma 00177 IOBA0002905 1266 1266 Processed 25/08/2023 4830399026 Lakshisona Chakma ()
4 PECHARTHAL TR-03-005-017-003/338
() 		3003005000NRG24160820230513693 17/08/2023 Sanjit Kumar Chakma 3003005WL022393 Sanjit Kumar Chakma 00177 IOBA0002905 1266 1266 Processed 25/08/2023 4830399025 Sanjit Kumar Chakma ()
SubTotal 5064 5064
5 PECHARTHAL TR-03-005-017-005/342
() 		3003005000NRG24160820230513695 17/08/2023 Dele Chakma 3003005WL022393 Dele Chakma 00415 SBIN0009128 1266 1266 Processed 25/08/2023 4830399028 MR DELE CHAKMA ()
SubTotal 1266 1266
Total 6330 6330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_170823FTO_94439 Indian Overseas Bank IOBA0002905 PECHARTHAL 5064
2 PECHARTHAL TR3003005_170823FTO_94439 State Bank of India SBIN0009128 KANCHANCHERRA 1266

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