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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:54:52 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003040_221223APB_FTO_182216
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-03-003-030-001/203
() 		3003003040NRG24221220230846543 22/12/2023 Minara Begam 3003003040WL045584 Minara Begam 00089 CBIN0284917 3390 3390 Processed 16/03/2024 1898676059 Mrs. MINARA BEGAM CENTRAL BANK OF INDIA(607115)
SubTotal 3390 3390
2 GOURNAGAR TR-03-003-030-002/97
() 		3003003040NRG24221220230846544 22/12/2023 Piyarun Nessa 3003003040WL045584 Piyarun Nessa 00415 SBIN0005592 3390 3390 Processed 16/03/2024 1898676058 PIYARUN NESSA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
3 GOURNAGAR TR-03-003-030-001/203
() 		3003003040NRG24221220230846542 22/12/2023 Sanjib Ali 3003003040WL045584 Sanjib Ali 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898676061 Sanjib Ali FINO PAYMENTS BANK LTD(608001)
4 GOURNAGAR TR-03-003-030-002/97
() 		3003003040NRG24221220230846545 22/12/2023 Abdul Mutlib 3003003040WL045584 Abdul Mutlib 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898676063 ABDUL MUTLIB TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-040-004/344
() 		3003003040NRG24221220230846546 22/12/2023 Surjan Bibi 3003003040WL045584 Surjan Bibi 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898676060 SURJAN BIBI WO JIBAN ALI TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
6 GOURNAGAR TR-03-003-012-005/58
() 		3003003040NRG24221220230846541 22/12/2023 Lalbanu Bibi 3003003040WL045584 Lalbanu Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898676062 MR LALBAN BIBI STATE BANK OF INDIA(508548)
SubTotal 3390 3390
Total 20340 20340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003040_221223APB_FTO_182216 Central Bank Of India CBIN0284917 Kailashahar 3390
2 GOURNAGAR TR3003003040_221223APB_FTO_182216 State Bank of India SBIN0005592 KAILASHAHAR 3390
3 GOURNAGAR TR3003003040_221223APB_FTO_182216 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 10170
4 GOURNAGAR TR3003003040_221223APB_FTO_182216 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 3390

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