Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:37:28 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_240523FTO_19555
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-03-003-013-006/160
() 		3003003013NRG24240520230112711 24/05/2023 Lamai Khasiya 3003003013WL006378 Lamai Khasiya 00354 PUNB0130720 3180 3180 Processed 30/05/2023 1945905921 Lamai Khasiya ()
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-013-003/26
() 		3003003013NRG24220520230101001 24/05/2023 Chandra Kanta Singha 3003003013WL005914 Chandra Kanta Singha 00415 SBIN0005592 3180 3180 Processed 30/05/2023 1945905923 MR CHANDRAKANTA SINGHA ()
3 GOURNAGAR TR-03-003-013-003/3
() 		3003003013NRG24220520230101003 24/05/2023 Satyabati Singh 3003003013WL005914 Satyabati Singh 00415 SBIN0005592 3180 3180 Processed 30/05/2023 1945905922 MRS SATYABATI SINGHA ()
4 GOURNAGAR TR-03-003-013-003/33
() 		3003003013NRG24240520230112705 24/05/2023 Rumpi Das Datta 3003003013WL006378 Rumpi Das Datta 00415 SBIN0005592 3180 3180 Processed 30/05/2023 1945905924 MRS RUMPI DAS DATTA ()
SubTotal 9540 9540
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003013_240523FTO_19555 Punjab National Bank PUNB0130720 Gournagar 3180
2 GOURNAGAR TR3003003013_240523FTO_19555 State Bank of India SBIN0005592 KAILASHAHAR 9540

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