Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:44:09 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003010_301223FTO_185969
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-03-003-010-002/105
() 		3003003010NRG24301220230860871 30/12/2023 Narayan Debnath 3003003010WL046509 Narayan Debnath 00354 PUNB0130720 3150 3150 Processed 16/03/2024 1898845987 Narayan Debnath ()
2 GOURNAGAR TR-03-003-010-004/157
() 		3003003010NRG24301220230860900 30/12/2023 Abdul Malik 3003003010WL046509 Abdul Malik 00354 PUNB0130720 3150 3150 Processed 16/03/2024 1898845988 Abdul Malik ()
SubTotal 6300 6300
3 GOURNAGAR TR-03-003-010-004/295
() 		3003003010NRG24301220230860913 30/12/2023 Sima Begam 3003003010WL046509 Sima Begam 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898845989 Sima Begam ()
SubTotal 3150 3150
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003010_301223FTO_185969 Punjab National Bank PUNB0130720 Gournagar 6300
2 GOURNAGAR TR3003003010_301223FTO_185969 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 3150

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