Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:44:21 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003011_170723FTO_67752
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-03-003-011-004/86
() 		3003003011NRG24130720230334810 17/07/2023 Tapan Kumar Paul 3003003WL0014371 Tapan Kumar Paul 00415 SBIN0005592 3180 3180 Processed 21/07/2023 3629246044 MR TAPAN KUMAR PAUL ()
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-011-001/177
() 		3003003011NRG24040720230305092 17/07/2023 MR SUKANTA NAMA 3003003WL0013295 MR SUKANTA NAMA 00458 PUNB0RRBTGB 2475 2475 Processed 21/07/2023 3629246043 MR SUKANTA NAMA ()
3 GOURNAGAR TR-03-003-011-003/80
() 		3003003011NRG24130720230334809 17/07/2023 SMT Suparna Sen 3003003WL0014371 SMT Suparna Sen 00458 PUNB0RRBTGB 3180 3180 Processed 21/07/2023 3629246042 SMT Suparna Sen ()
4 GOURNAGAR TR-03-003-011-003/80
() 		3003003011NRG24040720230305091 17/07/2023 SMT SUPARNA SEN 3003003WL0013295 SMT SUPARNA SEN 00458 PUNB0RRBTGB 3180 3180 Processed 21/07/2023 3629246041 SMT SUPARNA SEN ()
SubTotal 8835 8835
Total 12015 12015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003011_170723FTO_67752 State Bank of India SBIN0005592 KAILASHAHAR 3180
2 GOURNAGAR TR3003003011_170723FTO_67752 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 8835

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