Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:58:42 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003011_051023FTO_145748
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-03-003-011-002/32
() 		3003003011NRG24031020230718524 05/10/2023 Sirajil Islam 3003003011WL035709 Sirajil Islam 00152 HDFC0001976 3180 3180 Processed 11/11/2023 7409334969 Sirajil Islam ()
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-011-002/159
() 		3003003011NRG24031020230718516 05/10/2023 SAMIM ALI 3003003011WL035708 SAMIM ALI 00354 PUNB0025920 3180 3180 Processed 11/11/2023 7409334970 SAMIM ALI ()
SubTotal 3180 3180
3 GOURNAGAR TR-03-003-011-005/98
() 		3003003011NRG24041020230723352 05/10/2023 SHIPRA PAL 3003003011WL035939 SHIPRA PAL 00462 UCBA0002833 848 848 Processed 11/11/2023 7409334971 SHIPRA PAL ()
SubTotal 848 848
Total 7208 7208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003011_051023FTO_145748 HDFC Bank HDFC0001976 DHARMANAGAR 3180
2 GOURNAGAR TR3003003011_051023FTO_145748 Punjab National Bank PUNB0025920 kailashahar 3180
3 GOURNAGAR TR3003003011_051023FTO_145748 UCO Bank UCBA0002833 Kailashar 848

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