Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:02:33 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003010_220623FTO_49116
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-03-003-010-002/140
() 		3003003010NRG24220620230255700 22/06/2023 Nani Datta 3003003WL0011492 Nani Datta 00458 PUNB0RRBTGB 1150 1150 Rejected 27/06/2023 2797572512 No Such Account
2 GOURNAGAR TR-03-003-010-002/201
() 		3003003010NRG24220620230255701 22/06/2023 Chandrahush Sinha 3003003WL0011492 Chandrahush Sinha 00458 PUNB0RRBTGB 1150 1150 Rejected 27/06/2023 2797572516 No Such Account
3 GOURNAGAR TR-03-003-010-002/93
() 		3003003010NRG24220620230255702 22/06/2023 Gouranga Sen 3003003WL0011492 Gouranga Sen 00458 PUNB0RRBTGB 1150 1150 Rejected 27/06/2023 2797572514 No Such Account
4 GOURNAGAR TR-03-003-010-002/95
() 		3003003010NRG24220620230255703 22/06/2023 Prasanta Sen 3003003WL0011492 Prasanta Sen 00458 PUNB0RRBTGB 1150 1150 Rejected 27/06/2023 2797572513 No Such Account
5 GOURNAGAR TR-03-003-010-002/99
() 		3003003010NRG24220620230255704 22/06/2023 Shivsankar Namasudra 3003003WL0011492 Shivsankar Namasudra 00458 PUNB0RRBTGB 1150 1150 Processed 27/06/2023 2797572515 Shivsankar Namasudra ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003010_220623FTO_49116 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 5750

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