Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:12:13 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_080923FTO_117682
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-03-005-012-001/67
() 		3003005000NRG24060920230600856 08/09/2023 Raju Chakma 3003005WL028327 Raju Chakma 00177 IOBA0002905 792 792 Processed 13/09/2023 5576873727 Raju Chakma ()
2 PECHARTHAL TR-03-005-015-002/201
() 		3003005000NRG24060920230600868 08/09/2023 Rumel Chakma 3003005WL028327 Rumel Chakma 00177 IOBA0002905 1188 1188 Processed 13/09/2023 5576873728 Rumel Chakma ()
3 PECHARTHAL TR-03-005-015-002/202-A
() 		3003005000NRG24060920230600870 08/09/2023 Rupashi Chakma 3003005WL028327 Rupashi Chakma 00177 IOBA0002905 1188 1188 Processed 13/09/2023 5576873729 Rupashi Chakma ()
SubTotal 3168 3168
4 PECHARTHAL TR-03-005-012-001/148
() 		3003005000NRG24060920230600825 08/09/2023 Sajal Das 3003005WL028327 Sajal Das 00458 UTBI0RRBTGB 792 792 Processed 13/09/2023 5576873730 Sajal Das ()
SubTotal 792 792
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_080923FTO_117682 Indian Overseas Bank IOBA0002905 PECHARTHAL 3168
2 PECHARTHAL TR3003005_080923FTO_117682 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 792

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