Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:34:16 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003029_310823FTO_110536
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-03-003-029-001/106
() 		3003003029NRG24310820230578800 31/08/2023 Abdul Salam 3003003029WL026720 Abdul Salam 00458 PUNB0RRBTGB 2486 2486 Processed 05/09/2023 5200990081 Abdul Salam ()
2 GOURNAGAR TR-03-003-029-005/83
() 		3003003029NRG24310820230578745 31/08/2023 Kulsuma Begam 3003003029WL026713 Kulsuma Begam 00458 PUNB0RRBTGB 2712 2712 Processed 05/09/2023 5200990080 Kulsuma Begam ()
3 GOURNAGAR TR-03-003-029-006/325
() 		3003003029NRG24310820230578885 31/08/2023 Sufia Begam 3003003029WL026725 Sufia Begam 00458 PUNB0RRBTGB 2486 2486 Processed 05/09/2023 5200990079 Sufia Begam ()
SubTotal 7684 7684
Total 7684 7684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003029_310823FTO_110536 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 7684

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