Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:41:29 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003016_100124APB_FTO_189121
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-03-003-016-002/269
() 		3003003016NRG24080120240873642 10/01/2024 Surabala Debnath 3003003016WL047408 Surabala Debnath 00354 PUNB0130720 1130 1130 Processed 16/03/2024 1898477086 SURABALA DEBNATH PUNJAB NATIONAL BANK(508568)
2 GOURNAGAR TR-03-003-016-004/78
() 		3003003016NRG24080120240873643 10/01/2024 Nibash Singh 3003003016WL047408 Nibash Singh 00354 PUNB0130720 1130 1130 Processed 16/03/2024 1898477083 NIBAS SINHA PUNJAB NATIONAL BANK(508568)
3 GOURNAGAR TR-03-003-016-005/44
() 		3003003016NRG24080120240873644 10/01/2024 Jitendra Shabdakar 3003003016WL047408 Jitendra Shabdakar 00354 PUNB0130720 1130 1130 Processed 16/03/2024 1898477084 JITENDRA SHABDAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
4 GOURNAGAR TR-03-003-016-001/177
() 		3003003016NRG24080120240873641 10/01/2024 Bikramjit Malakar 3003003016WL047408 Bikramjit Malakar 00458 PUNB0RRBTGB 1356 1356 Processed 16/03/2024 1898477085 BIKRAMJIT MALAKAR SO LT BISWANATH MALAKA TRIPURA GRAMIN BANK(607065)
SubTotal 1356 1356
Total 4746 4746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003016_100124APB_FTO_189121 Punjab National Bank PUNB0130720 Gournagar 3390
2 GOURNAGAR TR3003003016_100124APB_FTO_189121 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 1356

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