Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:51 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_020922FTO_102570
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-03-005-010-004/122
() 		3003005000NRG23020920220341845 02/09/2022 Sulata Debbarma 3003005WL0040041 Sulata Debbarma 00177 IOBA0002905 1158 1158 Processed 12/09/2022 4641213029 Sulata Debbarma ()
SubTotal 1158 1158
2 PECHARTHAL TR-03-005-010-004/153
() 		3003005000NRG23020920220341852 02/09/2022 Chhayarun Nechha 3003005WL0040041 Chhayarun Nechha 00458 PUNB0RRBTGB 1158 1158 Processed 12/09/2022 4641213030 Chhayarun Nechha ()
SubTotal 1158 1158
3 PECHARTHAL TR-03-005-010-004/57
() 		3003005000NRG23020920220341870 02/09/2022 Surendra Tripura 3003005WL0040041 Surendra Tripura 00458 UTBI0RRBTGB 1158 1158 Processed 12/09/2022 4641213031 Surendra Tripura ()
4 PECHARTHAL TR-03-005-010-004/67
() 		3003005000NRG23020920220341879 02/09/2022 Sushila Tripura 3003005WL0040041 Sushila Tripura 00458 UTBI0RRBTGB 1158 1158 Processed 12/09/2022 4641213032 Sushila Tripura ()
SubTotal 2316 2316
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_020922FTO_102570 Indian Overseas Bank IOBA0002905 PECHARTHAL 1158
2 PECHARTHAL TR3003005_020922FTO_102570 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1158
3 PECHARTHAL TR3003005_020922FTO_102570 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 2316

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