Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:24:54 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_040723FTO_58960
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-03-005-012-001/261
() 		3003005000NRG24040720230303273 04/07/2023 Sanjita Chakma 3003005WL013245 Sanjita Chakma 00177 IOBA0002905 1200 1200 Processed 13/07/2023 3375733843 Sanjita Chakma ()
SubTotal 1200 1200
2 PECHARTHAL TR-03-005-012-004/114
() 		3003005000NRG24040720230303297 04/07/2023 Mihir mala Chakma 3003005WL013245 Mihir mala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3375733844 Mihir mala Chakma ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_040723FTO_58960 Indian Overseas Bank IOBA0002905 PECHARTHAL 1200
2 PECHARTHAL TR3003005_040723FTO_58960 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 1200

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