Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:28:36 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_230823APB_FTO_101391
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-03-005-012-003/100
() 		3003005000NRG24230820230539378 23/08/2023 Binarani Chakma 3003005WL024071 Binarani Chakma 00177 IOBA0002905 3180 3180 Processed 28/08/2023 4910744352 BINARANI CHAKMA INDUSIND BANK(607189)
2 PECHARTHAL TR-03-005-012-003/100
() 		3003005000NRG24230820230539377 23/08/2023 Binoy chakma 3003005WL024071 Binoy chakma 00177 IOBA0002905 3180 3180 Processed 28/08/2023 4910744351 BINOY CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 6360 6360
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_230823APB_FTO_101391 Indian Overseas Bank IOBA0002905 PECHARTHAL 6360

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