Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:16:11 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003019_100823FTO_89297
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-03-003-019-001/224
() 		3003003019NRG24100820230489406 10/08/2023 Mrs. DIPALI MALAKAR 3003003019WL020961 Mrs. DIPALI MALAKAR 00089 CBIN0284917 850 850 Processed 24/08/2023 4801404289 Mrs. DIPALI MALAKAR ()
SubTotal 850 850
2 GOURNAGAR TR-03-003-019-005/96
() 		3003003019NRG24100820230489430 10/08/2023 Nidhu Nama 3003003019WL020961 Nidhu Nama 00354 PUNB0025920 850 850 Processed 24/08/2023 4801404290 Nidhu Nama ()
SubTotal 850 850
Total 1700 1700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003019_100823FTO_89297 Central Bank Of India CBIN0284917 Kailashahar 850
2 GOURNAGAR TR3003003019_100823FTO_89297 Punjab National Bank PUNB0025920 kailashahar 850

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