Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:15:03 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003040_260923APB_FTO_135842
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-03-003-030-001/171
() 		3003003040NRG24260920230688026 26/09/2023 Anwar Ali 3003003040WL033764 Anwar Ali 00168 ICIC0002168 3180 3180 Processed 30/09/2023 5961289514 ANWAR ALI ICICI BANK LTD(508534)
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-030-002/75
() 		3003003040NRG24260920230688033 26/09/2023 Jayrun Nechha 3003003040WL033764 Jayrun Nechha 00458 PUNB0RRBTGB 1696 1696 Processed 30/09/2023 5961289517 JAYRUN NECHHA WO ABDUL MANAF TRIPURA GRAMIN BANK(607065)
SubTotal 1696 1696
3 GOURNAGAR TR-03-003-030-001/167
() 		3003003040NRG24260920230688024 26/09/2023 Bachit Ali 3003003040WL033764 Bachit Ali 00458 UTBI0RRBTGB 3180 3180 Processed 30/09/2023 5961289522 BACHIT ALI TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-030-001/167
() 		3003003040NRG24260920230688025 26/09/2023 Silpi Begam 3003003040WL033764 Silpi Begam 00458 UTBI0RRBTGB 1060 1060 Processed 30/09/2023 5961289523 MISS SHILPI BEGAM STATE BANK OF INDIA(508548)
5 GOURNAGAR TR-03-003-030-001/171
() 		3003003040NRG24260920230688027 26/09/2023 Manoyara Begam 3003003040WL033764 Manoyara Begam 00458 UTBI0RRBTGB 3180 3180 Processed 30/09/2023 5961289524 MONAWARA BEGAM TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-030-002/2
() 		3003003040NRG24260920230688028 26/09/2023 Mourun Begam 3003003040WL033764 Mourun Begam 00458 UTBI0RRBTGB 3180 3180 Processed 30/09/2023 5961289516 MOURUN BEGAM TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-030-002/216
() 		3003003040NRG24260920230688029 26/09/2023 Abdul Majid 3003003040WL033764 Abdul Majid 00458 UTBI0RRBTGB 3180 3180 Processed 30/09/2023 5961289518 ABDUL MAJID S/O HAJI KANAL MIAH TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-030-002/301
() 		3003003040NRG24260920230688030 26/09/2023 Abdul Rahim 3003003040WL033764 Abdul Rahim 00458 UTBI0RRBTGB 3180 3180 Processed 30/09/2023 5961289521 ABDUL RAHIM PUNJAB NATIONAL BANK(508568)
9 GOURNAGAR TR-03-003-030-002/301
() 		3003003040NRG24260920230688031 26/09/2023 Asma Begam 3003003040WL033764 Asma Begam 00458 UTBI0RRBTGB 3180 3180 Processed 30/09/2023 5961289520 ASMA BEGAM TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-030-002/75
() 		3003003040NRG24260920230688032 26/09/2023 Moyrun Necha 3003003040WL033764 Moyrun Necha 00458 UTBI0RRBTGB 3180 3180 Processed 30/09/2023 5961289519 MISS MOURUN NESSA STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-040-002/303
() 		3003003040NRG24260920230688034 26/09/2023 Junab Ali 3003003040WL033764 Junab Ali 00458 UTBI0RRBTGB 1060 1060 Processed 30/09/2023 5961289515 JUNAB ALI S/O ABDUL ALI OF YEAZAKHOWRA TRIPURA GRAMIN BANK(607065)
SubTotal 24380 24380
Total 29256 29256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003040_260923APB_FTO_135842 ICICI BANK ICIC0002168 KAILASAHAR 3180
2 GOURNAGAR TR3003003040_260923APB_FTO_135842 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 1696
3 GOURNAGAR TR3003003040_260923APB_FTO_135842 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 24380

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