Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:54:14 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_090823FTO_88525
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-03-003-013-003/21
() 		3003003013NRG24090820230485226 09/08/2023 Kunjeshwari Sinha 3003003013WL020669 Kunjeshwari Sinha 00415 SBIN0005592 1464 1464 Processed 24/08/2023 4798178010 MRS KUNJESWARI SINHA ()
2 GOURNAGAR TR-03-003-013-003/21
() 		3003003013NRG24090820230485227 09/08/2023 Kunjeshwari Sinha 3003003013WL020669 Kunjeshwari Sinha 00415 SBIN0005592 915 915 Processed 24/08/2023 4798178009 MRS KUNJESWARI SINHA ()
3 GOURNAGAR TR-03-003-013-003/33
() 		3003003013NRG24090820230485288 09/08/2023 Rumpi Das Datta 3003003013WL020670 Rumpi Das Datta 00415 SBIN0005592 1850 1850 Processed 24/08/2023 4798178008 MRS RUMPI DAS DATTA ()
4 GOURNAGAR TR-03-003-013-004/113
() 		3003003013NRG24090820230485297 09/08/2023 Jayanti Debnath 3003003013WL020670 Jayanti Debnath 00415 SBIN0005592 1850 1850 Processed 24/08/2023 4798178006 MRS JAYANTI DEBNATH ()
5 GOURNAGAR TR-03-003-013-004/224
() 		3003003013NRG24090820230485311 09/08/2023 Mansi Rung Reang 3003003013WL020670 Mansi Rung Reang 00415 SBIN0005592 1110 1110 Processed 24/08/2023 4798178004 MRS MANSIRUNG REANG ()
6 GOURNAGAR TR-03-003-013-004/251
() 		3003003013NRG24090820230485313 09/08/2023 Shimarani Das 3003003013WL020670 Shimarani Das 00415 SBIN0005592 740 740 Processed 24/08/2023 4798178007 MRS SIMA RANI DASGHOSH ()
7 GOURNAGAR TR-03-003-013-004/7
() 		3003003013NRG24090820230485328 09/08/2023 Dipankar Baidya 3003003013WL020670 Dipankar Baidya 00415 SBIN0005592 1850 1850 Processed 24/08/2023 4798178003 MR DIPANKAR BAIDYA ()
8 GOURNAGAR TR-03-003-013-004/86
() 		3003003013NRG24090820230485332 09/08/2023 Sneha Debnath 3003003013WL020670 Sneha Debnath 00415 SBIN0005592 740 740 Processed 24/08/2023 4798178005 MRS SNEHA DEBNATH ()
SubTotal 10519 10519
Total 10519 10519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003013_090823FTO_88525 State Bank of India SBIN0005592 KAILASHAHAR 10519

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