Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:25:03 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_120723APB_FTO_63906
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-03-005-012-001/240-A
() 		3003005000NRG24120720230329708 12/07/2023 Sujan mala chakma 3003005WL014193 Sujan mala chakma 00177 IOBA0002905 1060 1060 Processed 17/07/2023 3508829811 SUJANMALA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-012-003/256
() 		3003005000NRG24120720230329710 12/07/2023 Kalachan Nama 3003005WL014193 Kalachan Nama 00177 IOBA0002905 1060 1060 Processed 17/07/2023 3508829816 KALACHAN NAMA INDIAN OVERSEAS BANK(508541)
SubTotal 2120 2120
3 PECHARTHAL TR-03-005-012-006/64
() 		3003005000NRG24120720230329713 12/07/2023 Jui Sarkar 3003005WL014193 Jui Sarkar 00458 PUNB0RRBTGB 1060 1060 Processed 17/07/2023 3508829815 JUI SARKAR D/O ASHU RANJAN TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
4 PECHARTHAL TR-03-005-012-001/241-A
() 		3003005000NRG24120720230329709 12/07/2023 Babulal chakma 3003005WL014193 Babulal chakma 00458 UTBI0RRBTGB 1060 1060 Processed 17/07/2023 3508829812 BABU LAL CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-012-004/111
() 		3003005000NRG24120720230329711 12/07/2023 Punnya lata Chakma 3003005WL014193 Punnya lata Chakma 00458 UTBI0RRBTGB 1060 1060 Processed 17/07/2023 3508829814 PUNYALATA CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-012-004/212
() 		3003005000NRG24120720230329712 12/07/2023 Dayamukhi Chakma 3003005WL014193 Dayamukhi Chakma 00458 UTBI0RRBTGB 1060 1060 Processed 17/07/2023 3508829813 DAYA MUKHI CHAKMA INDIAN OVERSEAS BANK(508541)
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_120723APB_FTO_63906 Indian Overseas Bank IOBA0002905 PECHARTHAL 2120
2 PECHARTHAL TR3003005_120723APB_FTO_63906 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1060
3 PECHARTHAL TR3003005_120723APB_FTO_63906 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 3180

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