Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:02:24 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003016_091123APB_FTO_164274
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-03-003-016-003/28
() 		3003003016NRG24081120230776634 09/11/2023 Abhi Shau 3003003016WL039144 Abhi Shau 00415 SBIN0005592 2260 2260 Processed 25/11/2023 8010753066 MR ABHI SHAU STATE BANK OF INDIA(508548)
SubTotal 2260 2260
2 GOURNAGAR TR-03-003-016-001/78
() 		3003003016NRG24081120230776632 09/11/2023 Jantu Debnath 3003003016WL039144 Jantu Debnath 00459 ICIC00TSCBL 1808 1808 Processed 26/11/2023 8010753064 JHANTU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 GOURNAGAR TR-03-003-016-001/81
() 		3003003016NRG24081120230776633 09/11/2023 Anjana Malakar 3003003016WL039144 Anjana Malakar 00459 ICIC00TSCBL 1582 1582 Processed 25/11/2023 8010753065 ANJANA MALAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
Total 5650 5650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003016_091123APB_FTO_164274 State Bank of India SBIN0005592 KAILASHAHAR 2260
2 GOURNAGAR TR3003003016_091123APB_FTO_164274 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390

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