Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:41 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_150523FTO_12557
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-03-005-017-004/275
() 		3003005000NRG24150520230071515 15/05/2023 Mili Chakma 3003005WL004450 Mili Chakma 00177 IOBA0002905 1206 1206 Processed 19/05/2023 1693374892 Mili Chakma ()
SubTotal 1206 1206
2 PECHARTHAL TR-03-005-007-006/31
() 		3003005000NRG24150520230071498 15/05/2023 Birati Reang 3003005WL004450 Birati Reang 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1693374893 Birati Reang ()
SubTotal 1206 1206
Total 2412 2412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_150523FTO_12557 Indian Overseas Bank IOBA0002905 PECHARTHAL 1206
2 PECHARTHAL TR3003005_150523FTO_12557 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 1206

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