Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:45:23 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003022_120324FTO_208762
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-03-003-022-002/75
() 		3003003022NRG24120320240924861 12/03/2024 Syodur Rohoman 3003003WL0052315 Syodur Rohoman 00415 SBIN0005592 2260 2260 Processed 24/04/2024 3239764216 MR SOYODUR RAHAMAN ()
2 GOURNAGAR TR-03-003-022-004/55
() 		3003003022NRG24120320240924864 12/03/2024 Chameli Begam 3003003WL0052315 Chameli Begam 00415 SBIN0005592 2712 2712 Processed 24/04/2024 3239764214 MRS CHAMELI BEGAM ()
SubTotal 4972 4972
3 GOURNAGAR TR-03-003-022-004/28
() 		3003003022NRG24120320240924862 12/03/2024 Asik Ali 3003003WL0052315 Asik Ali 00458 PUNB0RRBTGB 2712 2712 Processed 24/04/2024 3239764213 Asik Ali ()
4 GOURNAGAR TR-03-003-022-004/29
() 		3003003022NRG24120320240924863 12/03/2024 Hachan Ali 3003003WL0052315 Hachan Ali 00458 PUNB0RRBTGB 2940 2940 Processed 24/04/2024 3239764212 Hachan Ali ()
SubTotal 5652 5652
5 GOURNAGAR TR-03-003-022-001/84
() 		3003003022NRG24120320240924860 12/03/2024 Rasid Mia 3003003WL0052315 Rasid Mia 00462 UCBA0002833 2260 2260 Processed 24/04/2024 3239764215 RASID MIA ()
SubTotal 2260 2260
6 GOURNAGAR TR-03-003-022-001/31
() 		3003003022NRG24120320240924859 12/03/2024 Misfa Uddin Chudhury 3003003WL0052315 Misfa Uddin Chudhury 00703 AIRP0000001 2260 2260 Processed 24/04/2024 3239764211 Misfa Uddin Chudhury ()
SubTotal 2260 2260
Total 15144 15144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003022_120324FTO_208762 State Bank of India SBIN0005592 KAILASHAHAR 4972
2 GOURNAGAR TR3003003022_120324FTO_208762 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 5652
3 GOURNAGAR TR3003003022_120324FTO_208762 UCO Bank UCBA0002833 Kailashar 2260
4 GOURNAGAR TR3003003022_120324FTO_208762 Airtel Payments Bank Limited AIRP0000001 All airtel branches 2260

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