Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:11:08 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_210923FTO_130501
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
() 		3003005000NRG24210920230663352 21/09/2023 Bimala Chakma 3003005WL032330 Bimala Chakma 00177 IOBA0002905 1266 1266 Processed 29/09/2023 5929609056 Bimala Chakma ()
2 PECHARTHAL TR-03-005-017-003/309
() 		3003005000NRG24210920230663372 21/09/2023 Lakshisona Chakma 3003005WL032330 Lakshisona Chakma 00177 IOBA0002905 1266 1266 Processed 29/09/2023 5929609057 Lakshisona Chakma ()
SubTotal 2532 2532
Total 2532 2532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_210923FTO_130501 Indian Overseas Bank IOBA0002905 PECHARTHAL 2532

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