Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:37:08 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_090823FTO_88153
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-03-005-017-003/309
() 		3003005000NRG24090820230483255 09/08/2023 Lakshisona Chakma 3003005WL020569 Lakshisona Chakma 00177 IOBA0002905 1248 1248 Processed 24/08/2023 4798178742 Lakshisona Chakma ()
2 PECHARTHAL TR-03-005-017-003/338
() 		3003005000NRG24090820230483256 09/08/2023 Sanjit Kumar Chakma 3003005WL020569 Sanjit Kumar Chakma 00177 IOBA0002905 1248 1248 Processed 24/08/2023 4798178741 Sanjit Kumar Chakma ()
SubTotal 2496 2496
Total 2496 2496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_090823FTO_88153 Indian Overseas Bank IOBA0002905 PECHARTHAL 2496

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