Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:05:15 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_300623APB_FTO_55150
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-03-005-001-001/30
() 		3003005000NRG24300620230289481 30/06/2023 Namita Chakma 3003005WL012772 Namita Chakma 00177 IOBA0002905 3180 3180 Processed 11/07/2023 3324265092 NAMITA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-001-002/50
() 		3003005000NRG24300620230289485 30/06/2023 Priti kusum Chakma 3003005WL012772 Priti kusum Chakma 00177 IOBA0002905 1060 1060 Processed 11/07/2023 3324265091 PRITI KUSUM CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 4240 4240
3 PECHARTHAL TR-03-005-001-001/30
() 		3003005000NRG24300620230289480 30/06/2023 Sanjuk Chakma 3003005WL012772 Sanjuk Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 11/07/2023 3324265096 SANJUK CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-001-002/148
() 		3003005000NRG24300620230289482 30/06/2023 Ajait Chakma 3003005WL012772 Ajait Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 11/07/2023 3324265093 AJIT CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-001-002/50
() 		3003005000NRG24300620230289484 30/06/2023 Fuleswar Chakma 3003005WL012772 Fuleswar Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 11/07/2023 3324265094 FULESWAR CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-001-002/60
() 		3003005000NRG24300620230289486 30/06/2023 Kalobi Chakma 3003005WL012772 Kalobi Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 11/07/2023 3324265095 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12720 12720
7 PECHARTHAL TR-03-005-001-002/148
() 		3003005000NRG24300620230289483 30/06/2023 Sabita Chakma 3003005WL012772 Sabita Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/07/2023 3324265090 SABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
Total 20140 20140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_300623APB_FTO_55150 Indian Overseas Bank IOBA0002905 PECHARTHAL 4240
2 PECHARTHAL TR3003005_300623APB_FTO_55150 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 9540
3 PECHARTHAL TR3003005_300623APB_FTO_55150 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 3180
4 PECHARTHAL TR3003005_300623APB_FTO_55150 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3180

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