Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:17:16 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_230523APB_FTO_18332
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-03-005-002-001/179
() 		3003005000NRG24230520230105707 23/05/2023 Arun Bikash Chakma 3003005WL006120 Arun Bikash Chakma 00177 IOBA0002905 3180 3180 Processed 26/05/2023 1879410820 ARUN BIKASH CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 3180 3180
2 PECHARTHAL TR-03-005-002-001/132
() 		3003005000NRG24230520230105705 23/05/2023 Sumangal Chakma 3003005WL006120 Sumangal Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 26/05/2023 1879410823 SUMANGAL CHAKMA PUNJAB NATIONAL BANK(508568)
3 PECHARTHAL TR-03-005-002-003/9
() 		3003005000NRG24230520230105711 23/05/2023 RUPAPUTI CHAKMA 3003005WL006120 RUPAPUTI CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 26/05/2023 1879410821 RUPA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
4 PECHARTHAL TR-03-005-002-001/179
() 		3003005000NRG24230520230105708 23/05/2023 Amlan Chakma 3003005WL006120 Amlan Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879410822 AMLAN CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-002-002/54
() 		3003005000NRG24230520230105709 23/05/2023 SANTIMOY CHAKMA 3003005WL006120 SANTIMOY CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879410825 SANTIMOY CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-002-003/220
() 		3003005000NRG24230520230105710 23/05/2023 Talukya Chakma 3003005WL006120 Talukya Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879410826 TALUKYA CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-002-003/92
() 		3003005000NRG24230520230105712 23/05/2023 DEMKHULA CHAKMA 3003005WL006120 DEMKHULA CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1879410824 DEMKULA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_230523APB_FTO_18332 Indian Overseas Bank IOBA0002905 PECHARTHAL 3180
2 PECHARTHAL TR3003005_230523APB_FTO_18332 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 6360
3 PECHARTHAL TR3003005_230523APB_FTO_18332 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 12720

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