Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:35:30 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_030723APB_FTO_57707
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-03-005-002-001/241
() 		3003005000NRG24030720230301184 03/07/2023 Kripa charan Chakma 3003005WL013169 Kripa charan Chakma 00177 IOBA0002905 3180 3180 Processed 11/07/2023 3326815854 KRIPA CHARAN CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 3180 3180
2 PECHARTHAL TR-03-005-002-005/30
() 		3003005000NRG24030720230301185 03/07/2023 Parul Nama 3003005WL013169 Parul Nama 00459 ICIC00TSCBL 3180 3180 Processed 11/07/2023 3326815855 PARUL NAMO TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_030723APB_FTO_57707 Indian Overseas Bank IOBA0002905 PECHARTHAL 3180
2 PECHARTHAL TR3003005_030723APB_FTO_57707 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3180

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