Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:54:49 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_010823APB_FTO_81776
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-03-003-001-005/22
() 		3003003001NRG24310720230437618 01/08/2023 Swapna Chakraborty 3003003001WL018099 Swapna Chakraborty 00354 PUNB0130720 3180 3180 Processed 24/08/2023 4800478912 SWAPNA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-001-006/51
() 		3003003001NRG24310720230437619 01/08/2023 Kalchuma Bibi 3003003001WL018099 Kalchuma Bibi 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4800478913 KALCHUMA BIBI WO LT ARAB ALI TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_010823APB_FTO_81776 Punjab National Bank PUNB0130720 Gournagar 3180
2 GOURNAGAR TR3003003_010823APB_FTO_81776 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 3180

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