Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:30 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_011122FTO_146953
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-03-005-010-001/148
() 		3003005000NRG23011120220505734 01/11/2022 Bijoy Kumar Reang 3003005WL0048651 Bijoy Kumar Reang 00177 IOBA0002905 1164 1164 Processed 05/11/2022 6165625393 Bijoy Kumar Reang ()
SubTotal 1164 1164
2 PECHARTHAL TR-03-005-010-001/10
() 		3003005000NRG23011120220505722 01/11/2022 Taktalya Reang 3003005WL0048651 Taktalya Reang 00458 UTBI0RRBTGB 1164 1164 Processed 05/11/2022 6165625392 Taktalya Reang ()
3 PECHARTHAL TR-03-005-010-001/126
() 		3003005000NRG23011120220505730 01/11/2022 Taramani Reang 3003005WL0048651 Taramani Reang 00458 UTBI0RRBTGB 1164 1164 Processed 05/11/2022 6165625391 Taramani Reang ()
4 PECHARTHAL TR-03-005-010-001/144
() 		3003005000NRG23011120220505733 01/11/2022 Ratna Mani Reang 3003005WL0048651 Ratna Mani Reang 00458 UTBI0RRBTGB 1164 1164 Processed 05/11/2022 6165625390 Ratna Mani Reang ()
SubTotal 3492 3492
Total 4656 4656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_011122FTO_146953 Indian Overseas Bank IOBA0002905 PECHARTHAL 1164
2 PECHARTHAL TR3003005_011122FTO_146953 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 3492

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