Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:25:29 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003011_310723FTO_80096
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-03-003-022-004/27
() 		3003003011NRG24310720230436714 31/07/2023 MR ABDUL KADIR 3003003WL0018052 MR ABDUL KADIR 00458 PUNB0RRBTGB 2550 2550 Processed 25/08/2023 4800502888 MR ABDUL KADIR ()
SubTotal 2550 2550
2 GOURNAGAR TR-03-003-011-005/55
() 		3003003011NRG24310720230436713 31/07/2023 Ratna Pal 3003003WL0018052 Ratna Pal 00662 BDBL0001522 2550 2550 Processed 24/08/2023 4800502887 Ratna Pal ()
SubTotal 2550 2550
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003011_310723FTO_80096 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 2550
2 GOURNAGAR TR3003003011_310723FTO_80096 Bandhan Bank Limited BDBL0001522 Kailashahar 2550

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