Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:37:25 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_230823FTO_101712
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-03-005-012-003/173
() 		3003005000NRG24230820230541038 23/08/2023 Ruma Bhowmik 3003005WL024172 Ruma Bhowmik 00177 IOBA0002905 3616 3616 Processed 28/08/2023 4910652737 Ruma Bhowmik ()
SubTotal 3616 3616
2 PECHARTHAL TR-03-005-012-003/5
() 		3003005000NRG24230820230541040 23/08/2023 Anjana Deb 3003005WL024172 Anjana Deb 00458 UTBI0RRBTGB 3616 3616 Processed 28/08/2023 4910652735 Anjana Deb ()
3 PECHARTHAL TR-03-005-015-001/170-A
() 		3003005000NRG24230820230541153 23/08/2023 Prasanta Chakma 3003005WL024178 Prasanta Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 28/08/2023 4910652736 Prasanta Chakma ()
SubTotal 7232 7232
Total 10848 10848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_230823FTO_101712 Indian Overseas Bank IOBA0002905 PECHARTHAL 3616
2 PECHARTHAL TR3003005_230823FTO_101712 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 7232

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