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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:09:23 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_020623FTO_30334
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-03-003-013-001/49
() 		3003003013NRG24010620230163823 02/06/2023 Dipan Nayek 3003003013WL008235 Dipan Nayek 00415 SBIN0005592 2380 2380 Processed 08/06/2023 2311659859 MR DIPAN NAYEK ()
2 GOURNAGAR TR-03-003-013-004/224
() 		3003003013NRG24010620230163872 02/06/2023 Mansi Rung Reang 3003003013WL008236 Mansi Rung Reang 00415 SBIN0005592 985 985 Processed 08/06/2023 2311659858 MRS MANSIRUNG REANG ()
3 GOURNAGAR TR-03-003-013-004/251
() 		3003003013NRG24010620230163876 02/06/2023 Shimarani Das 3003003013WL008236 Shimarani Das 00415 SBIN0005592 1182 1182 Processed 08/06/2023 2311659861 MRS SIMA RANI DASGHOSH ()
4 GOURNAGAR TR-03-003-013-004/252
() 		3003003013NRG24010620230163877 02/06/2023 Subrata Deb 3003003013WL008236 Subrata Deb 00415 SBIN0005592 1182 1182 Processed 08/06/2023 2311659862 MR SUBRATA DEB ()
5 GOURNAGAR TR-03-003-013-004/86
() 		3003003013NRG24010620230163893 02/06/2023 Sneha Debnath 3003003013WL008236 Sneha Debnath 00415 SBIN0005592 1182 1182 Processed 08/06/2023 2311659860 MRS SNEHA DEBNATH ()
SubTotal 6911 6911
6 GOURNAGAR TR-03-003-013-004/20
() 		3003003013NRG24010620230163869 02/06/2023 Malay Kar 3003003013WL008236 Malay Kar 00458 PUNB0RRBTGB 1182 1182 Processed 08/06/2023 2311659857 Malay Kar ()
SubTotal 1182 1182
Total 8093 8093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003013_020623FTO_30334 State Bank of India SBIN0005592 KAILASHAHAR 6911
2 GOURNAGAR TR3003003013_020623FTO_30334 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 1182

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