Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:26:50 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_040823FTO_84428
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-03-003-031-001/142
() 		3003003031NRG24040820230461056 04/08/2023 Thuakhuma Darlong 3003003031WL019444 Thuakhuma Darlong 00354 PUNB0025920 1582 1582 Processed 24/08/2023 4800497383 Thuakhuma Darlong ()
SubTotal 1582 1582
2 GOURNAGAR TR-03-003-031-002/19
() 		3003003031NRG24040820230461066 04/08/2023 Hualuela Darlong 3003003031WL019445 Hualuela Darlong 00415 SBIN0005592 1808 1808 Processed 24/08/2023 4800497389 MR HUALUELA DARLONG ()
3 GOURNAGAR TR-03-003-031-002/6
() 		3003003031NRG24040820230461383 04/08/2023 PARLIANI DARLONG 3003003031WL019462 PARLIANI DARLONG 00415 SBIN0005592 1808 1808 Processed 24/08/2023 4800497386 MS PARLIANI DARLONG ()
4 GOURNAGAR TR-03-003-031-002/80
() 		3003003031NRG24040820230461006 04/08/2023 Vanneia Darlong 3003003031WL019439 Vanneia Darlong 00415 SBIN0005592 1808 1808 Processed 24/08/2023 4800497387 MR VANNEIA DARLONG ()
5 GOURNAGAR TR-03-003-031-002/94
() 		3003003031NRG24040820230460996 04/08/2023 Malsawma Darlong 3003003031WL019438 Malsawma Darlong 00415 SBIN0005592 1808 1808 Processed 24/08/2023 4800497388 MR MALSAWMA DARLONG ()
SubTotal 7232 7232
6 GOURNAGAR TR-03-003-031-001/14
() 		3003003031NRG24040820230461088 04/08/2023 Hualsungi Darlong 3003003031WL019447 Hualsungi Darlong 00458 PUNB0RRBTGB 1582 1582 Processed 25/08/2023 4800497385 Hualsungi Darlong ()
7 GOURNAGAR TR-03-003-031-002/88
() 		3003003031NRG24040820230460944 04/08/2023 Letthuampuii Darlong 3003003031WL019434 Letthuampuii Darlong 00458 PUNB0RRBTGB 1808 1808 Processed 25/08/2023 4800497384 Letthuampuii Darlong ()
SubTotal 3390 3390
8 GOURNAGAR TR-03-003-031-001/44
() 		3003003031NRG24040820230460937 04/08/2023 Siami Darlong 3003003031WL019434 Siami Darlong 00458 UTBI0RRBTGB 1808 1808 Processed 25/08/2023 4800497390 Siami Darlong ()
9 GOURNAGAR TR-03-003-031-002/1134
() 		3003003031NRG24040820230460953 04/08/2023 Vanlalzara Darlong 3003003031WL019435 Vanlalzara Darlong 00458 UTBI0RRBTGB 1808 1808 Processed 25/08/2023 4800497391 Vanlalzara Darlong ()
SubTotal 3616 3616
Total 15820 15820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_040823FTO_84428 Punjab National Bank PUNB0025920 kailashahar 1582
2 GOURNAGAR TR3003003_040823FTO_84428 State Bank of India SBIN0005592 KAILASHAHAR 7232
3 GOURNAGAR TR3003003_040823FTO_84428 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 3390
4 GOURNAGAR TR3003003_040823FTO_84428 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 3616

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