Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:34:32 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_300923FTO_140664
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-03-003-013-006/99
() 		3003003013NRG24300920230703812 30/09/2023 Dipiti Das 3003003013WL034890 Dipiti Das 00354 PUNB0130720 3390 3390 Processed 01/11/2023 6895322964 Dipiti Das ()
SubTotal 3390 3390
2 GOURNAGAR TR-03-003-013-006/173
() 		3003003013NRG24300920230703814 30/09/2023 Mintulal Masyadas 3003003013WL034891 Mintulal Masyadas 00415 SBIN0005592 3390 3390 Processed 01/11/2023 6895322966 MR MINTULAL MASYADAS ()
3 GOURNAGAR TR-03-003-013-006/197
() 		3003003013NRG24300920230703815 30/09/2023 Manoranjan Mahishya Das 3003003013WL034891 Manoranjan Mahishya Das 00415 SBIN0005592 3390 3390 Processed 01/11/2023 6895322967 MR MANORANJAN MAHISYADAS ()
4 GOURNAGAR TR-03-003-013-006/87
() 		3003003013NRG24300920230703849 30/09/2023 Mantu Mahisya Das 3003003013WL034893 Mantu Mahisya Das 00415 SBIN0005592 3390 3390 Processed 01/11/2023 6895322965 MR MANTU MAHISHYA DAS ()
SubTotal 10170 10170
Total 13560 13560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003013_300923FTO_140664 Punjab National Bank PUNB0130720 Gournagar 3390
2 GOURNAGAR TR3003003013_300923FTO_140664 State Bank of India SBIN0005592 KAILASHAHAR 10170

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