Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:54:02 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003015_171023FTO_157283
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 GOURNAGAR TR-03-003-015-004/228
() 		3003003015NRG24161020230759850 17/10/2023 RUMA BEGAM 3003003015WL037772 RUMA BEGAM 00415 SBIN0005592 1850 1850 Processed 11/11/2023 7419620888 MISS RUMA BEGAM ()
SubTotal 1850 1850
2 GOURNAGAR TR-03-003-015-004/226
() 		3003003015NRG24161020230759848 17/10/2023 MD HASIM ALI 3003003015WL037772 MD HASIM ALI 00458 PUNB0RRBTGB 1850 1850 Processed 12/11/2023 7419620890 MD HASIM ALI ()
3 GOURNAGAR TR-03-003-015-004/226
() 		3003003015NRG24161020230759849 17/10/2023 MS REHENA BEGAM 3003003015WL037772 MS REHENA BEGAM 00458 PUNB0RRBTGB 1850 1850 Processed 12/11/2023 7419620889 MS REHENA BEGAM ()
SubTotal 3700 3700
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003015_171023FTO_157283 State Bank of India SBIN0005592 KAILASHAHAR 1850
2 GOURNAGAR TR3003003015_171023FTO_157283 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 3700

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