Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:57:01 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_181123FTO_166542
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-03-003-027-004/68
() 		3003003027NRG24181120230786480 18/11/2023 Megan Bibi 3003003WL0040216 Megan Bibi 00415 SBIN0005592 2260 2260 Processed 17/01/2024 9619273934 MRS MEGAN BIBI ()
2 GOURNAGAR TR-03-003-027-004/86
() 		3003003027NRG24181120230786481 18/11/2023 Baby Begam 3003003WL0040216 Baby Begam 00415 SBIN0005592 3390 3390 Processed 17/01/2024 9619273932 MRS BABY BEGAM ()
3 GOURNAGAR TR-03-003-027-004/86
() 		3003003027NRG24181120230786482 18/11/2023 Baby Begam 3003003WL0040216 Baby Begam 00415 SBIN0005592 2260 2260 Processed 17/01/2024 9619273933 MRS BABY BEGAM ()
SubTotal 7910 7910
4 GOURNAGAR TR-03-003-027-005/148
() 		3003003027NRG24181120230786483 18/11/2023 Rabiya Begam 3003003WL0040216 Rabiya Begam 00458 PUNB0RRBTGB 2260 2260 Processed 17/01/2024 9619273931 Rabiya Begam ()
SubTotal 2260 2260
Total 10170 10170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_181123FTO_166542 State Bank of India SBIN0005592 KAILASHAHAR 7910
2 GOURNAGAR TR3003003_181123FTO_166542 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 2260

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