Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:33:55 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003023_260923FTO_135760
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-03-003-023-004/282
() 		3003003023NRG24250920230683237 26/09/2023 Sahin Ali 3003003023WL033479 Sahin Ali 00089 CBIN0284917 1015 1015 Processed 30/09/2023 5962058675 Sahin Ali ()
SubTotal 1015 1015
2 GOURNAGAR TR-03-003-023-002/216
() 		3003003023NRG24250920230683351 26/09/2023 Nazrul Hossain 3003003023WL033486 Nazrul Hossain 00354 PUNB0046220 1015 1015 Processed 30/09/2023 5962058676 Nazrul Hossain ()
SubTotal 1015 1015
Total 2030 2030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003023_260923FTO_135760 Central Bank Of India CBIN0284917 Kailashahar 1015
2 GOURNAGAR TR3003003023_260923FTO_135760 Punjab National Bank PUNB0046220 Udaipur 1015

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