Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:38:18 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_030523FTO_6806
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-03-005-007-005/251
() 		3003005000NRG24030520230040207 03/05/2023 Joy deep Chakma 3003005WL002979 Joy deep Chakma 00177 IOBA0002905 1206 1206 Processed 13/05/2023 1523149946 Joy deep Chakma ()
2 PECHARTHAL TR-03-005-008-003/27
() 		3003005000NRG24030520230040211 03/05/2023 Gyana Bikash Chakma 3003005WL002979 Gyana Bikash Chakma 00177 IOBA0002905 1206 1206 Processed 13/05/2023 1523149948 Gyana Bikash Chakma ()
3 PECHARTHAL TR-03-005-008-003/88
() 		3003005000NRG24030520230040214 03/05/2023 Lalit Mala Chakma 3003005WL002979 Lalit Mala Chakma 00177 IOBA0002905 1206 1206 Processed 13/05/2023 1523149949 Lalit Mala Chakma ()
4 PECHARTHAL TR-03-005-017-001/323
() 		3003005000NRG24030520230040218 03/05/2023 Pritimoy Chakma 3003005WL002979 Pritimoy Chakma 00177 IOBA0002905 1206 1206 Processed 13/05/2023 1523149947 Pritimoy Chakma ()
5 PECHARTHAL TR-03-005-017-003/267
() 		3003005000NRG24030520230040221 03/05/2023 Anupam chakma 3003005WL002979 Anupam chakma 00177 IOBA0002905 1206 1206 Processed 13/05/2023 1523149945 Anupam chakma ()
SubTotal 6030 6030
6 PECHARTHAL TR-03-005-017-001/318
() 		3003005000NRG24030520230040215 03/05/2023 Guribo Chakma 3003005WL002979 Guribo Chakma 00354 PUNB0215720 1206 1206 Processed 13/05/2023 1523149950 Guribo Chakma ()
SubTotal 1206 1206
7 PECHARTHAL TR-03-005-007-005/149
() 		3003005000NRG24030520230040193 03/05/2023 Shukhidhan Chakma 3003005WL002979 Shukhidhan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1523149951 Shukhidhan Chakma ()
SubTotal 1206 1206
Total 8442 8442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_030523FTO_6806 Indian Overseas Bank IOBA0002905 PECHARTHAL 6030
2 PECHARTHAL TR3003005_030523FTO_6806 Punjab National Bank PUNB0215720 Panisagar branch 1206
3 PECHARTHAL TR3003005_030523FTO_6806 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 1206

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