Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:41:59 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003009_070823FTO_86426
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-03-003-009-005/209
() 		3003003009NRG24070820230467723 07/08/2023 Anup Sinha 3003003009WL019836 Anup Sinha 00078 CNRB0004720 3180 3180 Processed 24/08/2023 4798181517 Anup Sinha ()
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-009-004/22
() 		3003003009NRG24070820230467671 07/08/2023 Mrs. Rubi Deb 3003003009WL019833 Mrs. Rubi Deb 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4798181519 MRS RUBI DEB ()
3 GOURNAGAR TR-03-003-009-005/213
() 		3003003009NRG24070820230467562 07/08/2023 Biswajit Rajkumar 3003003009WL019831 Biswajit Rajkumar 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4798181518 MR BISWAJIT RAJKUMAR ()
4 GOURNAGAR TR-03-003-009-005/93
() 		3003003009NRG24070820230468762 07/08/2023 Dipti Rani Das Talukdar 3003003009WL019901 Dipti Rani Das Talukdar 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4798181520 MRS DIPTI RANI DAS TALUKDAR ()
SubTotal 10170 10170
5 GOURNAGAR TR-03-003-009-003/198
() 		3003003009NRG24070820230468751 07/08/2023 Mina Paul 3003003009WL019901 Mina Paul 00462 UCBA0002833 3390 3390 Processed 24/08/2023 4798181521 MINA PAUL ()
SubTotal 3390 3390
Total 16740 16740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003009_070823FTO_86426 Canara Bank CNRB0004720 Kailasahar Branch 3180
2 GOURNAGAR TR3003003009_070823FTO_86426 State Bank of India SBIN0005592 KAILASHAHAR 10170
3 GOURNAGAR TR3003003009_070823FTO_86426 UCO Bank UCBA0002833 Kailashar 3390

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