Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:53:53 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_250423APB_FTO_3442
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-03-005-010-002/62
() 		3003005000NRG24250420230012324 25/04/2023 Sadhanpati Chakma 3003005WL001203 Sadhanpati Chakma 00177 IOBA0002905 3180 3180 Processed 12/05/2023 1488601400 SADHANPATI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 PECHARTHAL TR-03-005-010-002/62
() 		3003005000NRG24250420230012325 25/04/2023 Dhanabihari Chakma 3003005WL001203 Dhanabihari Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488601399 DHANABIHARI CHAKMA BANK OF BARODA(606985)
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_250423APB_FTO_3442 Indian Overseas Bank IOBA0002905 PECHARTHAL 3180
2 PECHARTHAL TR3003005_250423APB_FTO_3442 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 3180

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