Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:29:20 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003040_050723FTO_59770
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-03-003-030-001/232
() 		3003003040NRG24050720230308429 05/07/2023 Mukta Begam 3003003WL0013408 Mukta Begam 00415 SBIN0005592 2912 2912 Processed 13/07/2023 3375735436 MRS MUKTA BEGAM ()
2 GOURNAGAR TR-03-003-040-006/343
() 		3003003040NRG24050720230308431 05/07/2023 Khuspa Begam 3003003WL0013408 Khuspa Begam 00415 SBIN0005592 3195 3195 Processed 13/07/2023 3375735435 MRS KHUSPA BEGAM ()
SubTotal 6107 6107
3 GOURNAGAR TR-03-003-030-002/204
() 		3003003040NRG24050720230308430 05/07/2023 Abdul Malik 3003003WL0013408 Abdul Malik 00458 PUNB0RRBTGB 3270 3270 Processed 13/07/2023 3375735434 Abdul Malik ()
SubTotal 3270 3270
Total 9377 9377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003040_050723FTO_59770 State Bank of India SBIN0005592 KAILASHAHAR 6107
2 GOURNAGAR TR3003003040_050723FTO_59770 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 3270

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