Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:00:54 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003005_130623APB_FTO_40512
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-03-003-005-003/113
() 		3003003005NRG24130620230210481 13/06/2023 Langru Munda 3003003005WL009893 Langru Munda 00458 PUNB0RRBTGB 3180 3180 Processed 16/06/2023 2604642376 LANGRU MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-005-001/8
() 		3003003005NRG24130620230210480 13/06/2023 Dulal Mia 3003003005WL009893 Dulal Mia 00458 UTBI0RRBTGB 3180 3180 Processed 16/06/2023 2604642377 DULAL MIAH SO FARID MIAH TRIPURA GRAMIN BANK(607065)
3 GOURNAGAR TR-03-003-005-003/93
() 		3003003005NRG24130620230210482 13/06/2023 Bipta Jhora 3003003005WL009893 Bipta Jhora 00458 UTBI0RRBTGB 3180 3180 Processed 16/06/2023 2604642378 MR BIPTA JHARA STATE BANK OF INDIA(508548)
SubTotal 6360 6360
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003005_130623APB_FTO_40512 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 3180
2 GOURNAGAR TR3003003005_130623APB_FTO_40512 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 6360

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