Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:41:44 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_240723FTO_72675
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-03-005-009-005/57
() 		3003005000NRG24210720230378520 24/07/2023 Archana Debnath 3003005WL015835 Archana Debnath 00177 IOBA0002905 3180 3180 Processed 23/08/2023 4772678923 Archana Debnath ()
SubTotal 3180 3180
2 PECHARTHAL TR-03-005-016-003/370
() 		3003005000NRG24210720230378511 24/07/2023 Agnu Gour 3003005WL015834 Agnu Gour 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4772678924 Agnu Gour ()
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_240723FTO_72675 Indian Overseas Bank IOBA0002905 PECHARTHAL 3180
2 PECHARTHAL TR3003005_240723FTO_72675 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 3180

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