Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:02:49 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_160823FTO_92565
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-03-005-001-003/65
() 		3003005000NRG24150820230505281 16/08/2023 Badhi Mile Chakma 3003005WL021784 Badhi Mile Chakma 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4798180892 Badhi Mile Chakma ()
2 PECHARTHAL TR-03-005-001-003/65
() 		3003005000NRG24150820230505280 16/08/2023 Monohar Chakma 3003005WL021784 Monohar Chakma 00177 IOBA0002905 3164 3164 Processed 24/08/2023 4798180891 Monohar Chakma ()
SubTotal 6554 6554
3 PECHARTHAL TR-03-005-001-002/69
() 		3003005000NRG24150820230505294 16/08/2023 Jaladhar Chakma 3003005WL021785 Jaladhar Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4798180893 Jaladhar Chakma ()
SubTotal 3390 3390
Total 9944 9944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_160823FTO_92565 Indian Overseas Bank IOBA0002905 PECHARTHAL 6554
2 PECHARTHAL TR3003005_160823FTO_92565 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 3390

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