Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:51:07 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_150623FTO_42563
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
() 		3003005000NRG24150620230221903 15/06/2023 Sanjita Chakma 3003005WL010267 Sanjita Chakma 00177 IOBA0002905 1002 1002 Processed 20/06/2023 2674008475 Sanjita Chakma ()
SubTotal 1002 1002
2 PECHARTHAL TR-03-005-012-001/226
() 		3003005000NRG24150620230221893 15/06/2023 Suma Chakma 3003005WL010267 Suma Chakma 00458 PUNB0RRBTGB 1002 1002 Processed 20/06/2023 2674008477 Suma Chakma ()
3 PECHARTHAL TR-03-005-012-001/226
() 		3003005000NRG24150620230221892 15/06/2023 Sumit Chakma 3003005WL010267 Sumit Chakma 00458 PUNB0RRBTGB 1002 1002 Processed 20/06/2023 2674008476 Sumit Chakma ()
4 PECHARTHAL TR-03-005-012-001/233-A
() 		3003005000NRG24150620230221897 15/06/2023 Snehalata Chakma 3003005WL010267 Snehalata Chakma 00458 PUNB0RRBTGB 1002 1002 Processed 20/06/2023 2674008478 Snehalata Chakma ()
SubTotal 3006 3006
Total 4008 4008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_150623FTO_42563 Indian Overseas Bank IOBA0002905 PECHARTHAL 1002
2 PECHARTHAL TR3003005_150623FTO_42563 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3006

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