Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:45:50 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_010823APB_FTO_81112
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-03-005-007-004/155
() 		3003005000NRG24010820230447347 01/08/2023 Pratima Chakma 3003005WL018589 Pratima Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4801899004 PRATIMA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-007-004/155
() 		3003005000NRG24010820230447348 01/08/2023 Rakhi Chakma 3003005WL018589 Rakhi Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4801899005 RAKHI CHAKMA INDIAN OVERSEAS BANK(508541)
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_010823APB_FTO_81112 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 6360

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