Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:30:01 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_200623FTO_46413
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-03-005-007-005/83
() 		3003005000NRG24190620230242102 20/06/2023 Barun Chakma 3003005WL011038 Barun Chakma 00177 IOBA0002905 1326 1326 Processed 27/06/2023 2797569557 Barun Chakma ()
SubTotal 1326 1326
2 PECHARTHAL TR-03-005-007-005/200
() 		3003005000NRG24190620230242084 20/06/2023 Mahikhya Chakma 3003005WL011038 Mahikhya Chakma 00458 PUNB0RRBTGB 1326 1326 Processed 27/06/2023 2797569556 Mahikhya Chakma ()
SubTotal 1326 1326
3 PECHARTHAL TR-03-005-007-005/190
() 		3003005000NRG24190620230242075 20/06/2023 Nabin chan Chakma 3003005WL011038 Nabin chan Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 27/06/2023 2797569554 Nabin chan Chakma ()
4 PECHARTHAL TR-03-005-007-005/38
() 		3003005000NRG24190620230242090 20/06/2023 Lakxmi mala Chakma 3003005WL011038 Lakxmi mala Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 27/06/2023 2797569555 Lakxmi mala Chakma ()
5 PECHARTHAL TR-03-005-007-005/38
() 		3003005000NRG24190620230242089 20/06/2023 Sona mani Chakma 3003005WL011038 Sona mani Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 27/06/2023 2797569549 Sona mani Chakma ()
6 PECHARTHAL TR-03-005-007-005/76
() 		3003005000NRG24190620230242096 20/06/2023 Gita Rani Chakma 3003005WL011038 Gita Rani Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 27/06/2023 2797569552 Gita Rani Chakma ()
7 PECHARTHAL TR-03-005-007-005/76
() 		3003005000NRG24190620230242095 20/06/2023 Shuvangkar Chakma 3003005WL011038 Shuvangkar Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 27/06/2023 2797569553 Shuvangkar Chakma ()
8 PECHARTHAL TR-03-005-007-005/81
() 		3003005000NRG24190620230242100 20/06/2023 Chancala Chakma 3003005WL011038 Chancala Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 27/06/2023 2797569551 Chancala Chakma ()
9 PECHARTHAL TR-03-005-007-005/83
() 		3003005000NRG24190620230242101 20/06/2023 Indrani Chakma 3003005WL011038 Indrani Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 27/06/2023 2797569550 Indrani Chakma ()
10 PECHARTHAL TR-03-005-017-003/303
() 		3003005000NRG24190620230242131 20/06/2023 Shukrarajya Chakma 3003005WL011038 Shukrarajya Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 27/06/2023 2797569548 Shukrarajya Chakma ()
SubTotal 10608 10608
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_200623FTO_46413 Indian Overseas Bank IOBA0002905 PECHARTHAL 1326
2 PECHARTHAL TR3003005_200623FTO_46413 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1326
3 PECHARTHAL TR3003005_200623FTO_46413 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 10608

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