Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:11:11 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003010_150523FTO_12574
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-03-003-010-004/262
() 		3003003010NRG24150520230072637 15/05/2023 Swapna Deb 3003003010WL004493 Swapna Deb 00354 PUNB0025920 2400 2400 Processed 19/05/2023 1693374993 Swapna Deb ()
SubTotal 2400 2400
2 GOURNAGAR TR-03-003-010-004/174
() 		3003003010NRG24150520230072630 15/05/2023 Bibha Debnath 3003003010WL004493 Bibha Debnath 00354 PUNB0130720 2400 2400 Processed 19/05/2023 1693374994 Bibha Debnath ()
3 GOURNAGAR TR-03-003-010-005/104
() 		3003003010NRG24150520230072638 15/05/2023 Sumit Sinha 3003003010WL004493 Sumit Sinha 00354 PUNB0130720 2400 2400 Processed 19/05/2023 1693374996 Sumit Sinha ()
SubTotal 4800 4800
4 GOURNAGAR TR-03-003-010-004/262
() 		3003003010NRG24150520230072636 15/05/2023 Bidhan Ch Deb 3003003010WL004493 Bidhan Ch Deb 00415 SBIN0005592 2400 2400 Processed 19/05/2023 1693374995 MR BIDHAN CHANDRA DEB ()
SubTotal 2400 2400
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003010_150523FTO_12574 Punjab National Bank PUNB0025920 kailashahar 2400
2 GOURNAGAR TR3003003010_150523FTO_12574 Punjab National Bank PUNB0130720 Gournagar 4800
3 GOURNAGAR TR3003003010_150523FTO_12574 State Bank of India SBIN0005592 KAILASHAHAR 2400

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