Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:10 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_270123APB_FTO_218805
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-03-005-002-001/14
() 		3003005000NRG23270120230784085 27/01/2023 CHANDAN CHAKMA 3003005WL0062235 CHANDAN CHAKMA 00458 UTBI0RRBTGB 1092 1092 Processed 27/03/2023 0147798629 CHANDAN CHAKMA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-002-001/14
() 		3003005000NRG23270120230784084 27/01/2023 PRANPUTI CHAKMA 3003005WL0062235 PRANPUTI CHAKMA 00458 UTBI0RRBTGB 1092 1092 Processed 27/03/2023 0147798626 PRANAPUTI CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-002-001/161
() 		3003005000NRG23270120230784086 27/01/2023 Rabidas Chakma 3003005WL0062235 Rabidas Chakma 00458 UTBI0RRBTGB 1092 1092 Processed 27/03/2023 0147798624 RABIDAS CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-002-001/161
() 		3003005000NRG23270120230784087 27/01/2023 Tilaklata Chakma 3003005WL0062235 Tilaklata Chakma 00458 UTBI0RRBTGB 1092 1092 Processed 27/03/2023 0147798628 TILAK LATA CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-002-001/96
() 		3003005000NRG23270120230784088 27/01/2023 SUJANA CHAKMA 3003005WL0062235 SUJANA CHAKMA 00458 UTBI0RRBTGB 1092 1092 Processed 27/03/2023 0147798623 SUJANA CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-002-002/32
() 		3003005000NRG23270120230784090 27/01/2023 JAMUNA CHAKMA 3003005WL0062235 JAMUNA CHAKMA 00458 UTBI0RRBTGB 1092 1092 Processed 27/03/2023 0147798627 JAMUNA CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-002-002/32
() 		3003005000NRG23270120230784089 27/01/2023 RAJAN CHAKMA 3003005WL0062235 RAJAN CHAKMA 00458 UTBI0RRBTGB 1092 1092 Processed 27/03/2023 0147798625 RAJAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_270123APB_FTO_218805 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 7644

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