Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:44:49 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_010823APB_FTO_81084
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-03-005-007-001/87
() 		3003005000NRG24010820230445069 01/08/2023 Kanika Chakma 3003005WL018457 Kanika Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4800492658 KANIKA CHAKMA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-007-001/87
() 		3003005000NRG24010820230445068 01/08/2023 Maya rani Chakma 3003005WL018457 Maya rani Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4800492659 MAYA RANI CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-007-002/82
() 		3003005000NRG24010820230445071 01/08/2023 Kanchanmala Chakma 3003005WL018457 Kanchanmala Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4800492660 KANCHAN MALA CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-007-002/82
() 		3003005000NRG24010820230445070 01/08/2023 Padmadhar Chakma 3003005WL018457 Padmadhar Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4800492657 PADHMADHAR CHAKMA / KANCHAMALA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_010823APB_FTO_81084 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 12720

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