Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:12:51 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_200723FTO_70635
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-03-005-012-001/67
() 		3003005000NRG24200720230373131 20/07/2023 Raju Chakma 3003005WL015643 Raju Chakma 00177 IOBA0002905 1000 1000 Processed 28/07/2023 3952244286 Raju Chakma ()
2 PECHARTHAL TR-03-005-015-002/201
() 		3003005000NRG24200720230373146 20/07/2023 Rumel Chakma 3003005WL015643 Rumel Chakma 00177 IOBA0002905 1000 1000 Processed 28/07/2023 3952244287 Rumel Chakma ()
SubTotal 2000 2000
3 PECHARTHAL TR-03-005-015-002/211
() 		3003005000NRG24200720230373148 20/07/2023 Swarna Rani Chakma 3003005WL015643 Swarna Rani Chakma 00458 PUNB0RRBTGB 1000 1000 Processed 28/07/2023 3952244288 Swarna Rani Chakma ()
SubTotal 1000 1000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_200723FTO_70635 Indian Overseas Bank IOBA0002905 PECHARTHAL 2000
2 PECHARTHAL TR3003005_200723FTO_70635 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1000

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