Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:36:32 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003016_250423APB_FTO_3543
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-03-003-016-005/146
() 		3003003016NRG24250420230012217 25/04/2023 Gobindra Shabdakar 3003003016WL001181 Gobindra Shabdakar 00354 PUNB0130720 1060 1060 Processed 12/05/2023 1488599770 GOBINDA SABDAKAR PUNJAB NATIONAL BANK(508568)
2 GOURNAGAR TR-03-003-016-005/35
() 		3003003016NRG24250420230012218 25/04/2023 Bina Rani Shabdakar 3003003016WL001182 Bina Rani Shabdakar 00354 PUNB0130720 1060 1060 Processed 12/05/2023 1488599769 BINA RANI SHABDAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
3 GOURNAGAR TR-03-003-016-002/59
() 		3003003016NRG24250420230012226 25/04/2023 Amarendra Debnath 3003003016WL001186 Amarendra Debnath 00459 ICIC00TSCBL 1060 1060 Processed 12/05/2023 1488599764 AMARENDRA DEBNATH UCO BANK(607066)
4 GOURNAGAR TR-03-003-016-003/122
() 		3003003016NRG24250420230012223 25/04/2023 Sanjib Dey 3003003016WL001184 Sanjib Dey 00459 ICIC00TSCBL 1060 1060 Processed 12/05/2023 1488599766 SANJIB DEY PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-016-003/30
() 		3003003016NRG24250420230012201 25/04/2023 Sabita Guwala 3003003016WL001176 Sabita Guwala 00459 ICIC00TSCBL 1060 1060 Processed 12/05/2023 1488599768 SABITA GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 GOURNAGAR TR-03-003-016-003/53
() 		3003003016NRG24250420230012190 25/04/2023 Kanchan Shabdakar 3003003016WL001173 Kanchan Shabdakar 00459 ICIC00TSCBL 1060 1060 Processed 12/05/2023 1488599765 KANCHAN SHABDAKAR PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-016-004/55
() 		3003003016NRG24250420230012208 25/04/2023 Indrajit Singh 3003003016WL001178 Indrajit Singh 00459 ICIC00TSCBL 1060 1060 Processed 12/05/2023 1488599767 INDRAJIT SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5300 5300
Total 7420 7420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003016_250423APB_FTO_3543 Punjab National Bank PUNB0130720 Gournagar 2120
2 GOURNAGAR TR3003003016_250423APB_FTO_3543 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5300

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