Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:36:45 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_290823FTO_107077
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
() 		3003005000NRG24290820230561026 29/08/2023 Raju Chakma 3003005WL025509 Raju Chakma 00177 IOBA0002905 995 995 Processed 02/09/2023 5082661072 Raju Chakma ()
2 PECHARTHAL TR-03-005-015-002/201
() 		3003005000NRG24290820230561040 29/08/2023 Rumel Chakma 3003005WL025509 Rumel Chakma 00177 IOBA0002905 995 995 Processed 02/09/2023 5082661070 Rumel Chakma ()
SubTotal 1990 1990
3 PECHARTHAL TR-03-005-015-002/211
() 		3003005000NRG24290820230561043 29/08/2023 Swarna Rani Chakma 3003005WL025509 Swarna Rani Chakma 00458 PUNB0RRBTGB 995 995 Processed 02/09/2023 5082661071 Swarna Rani Chakma ()
SubTotal 995 995
Total 2985 2985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_290823FTO_107077 Indian Overseas Bank IOBA0002905 PECHARTHAL 1990
2 PECHARTHAL TR3003005_290823FTO_107077 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 995

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