Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:20:49 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003010_051023FTO_145704
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-03-003-010-002/294
() 		3003003010NRG24051020230726109 05/10/2023 Kabita Singha 3003003010WL036065 Kabita Singha 00078 CNRB0004720 1755 1755 Processed 11/11/2023 7409336180 Kabita Singha ()
SubTotal 1755 1755
2 GOURNAGAR TR-03-003-010-002/105
() 		3003003010NRG24051020230726054 05/10/2023 Narayan Debnath 3003003010WL036065 Narayan Debnath 00354 PUNB0130720 1560 1560 Processed 11/11/2023 7409336183 Narayan Debnath ()
3 GOURNAGAR TR-03-003-010-002/110
() 		3003003010NRG24051020230726058 05/10/2023 Sachindra Sabdakar 3003003010WL036065 Sachindra Sabdakar 00354 PUNB0130720 1365 1365 Processed 11/11/2023 7409336182 Sachindra Sabdakar ()
4 GOURNAGAR TR-03-003-010-002/114
() 		3003003010NRG24051020230726060 05/10/2023 Bhupendra Sabdakar 3003003010WL036065 Bhupendra Sabdakar 00354 PUNB0130720 1560 1560 Processed 11/11/2023 7409336188 Bhupendra Sabdakar ()
5 GOURNAGAR TR-03-003-010-002/119
() 		3003003010NRG24051020230726062 05/10/2023 Subrata Malakar 3003003010WL036065 Subrata Malakar 00354 PUNB0130720 1170 1170 Processed 11/11/2023 7409336184 Subrata Malakar ()
6 GOURNAGAR TR-03-003-010-002/151
() 		3003003010NRG24051020230726080 05/10/2023 Gyanendra Nama Sudra 3003003010WL036065 Gyanendra Nama Sudra 00354 PUNB0130720 1950 1950 Processed 11/11/2023 7409336186 Gyanendra Nama Sudra ()
7 GOURNAGAR TR-03-003-010-002/172
() 		3003003010NRG24051020230726083 05/10/2023 Amarjit Das 3003003010WL036065 Amarjit Das 00354 PUNB0130720 1755 1755 Processed 11/11/2023 7409336191 Amarjit Das ()
8 GOURNAGAR TR-03-003-010-002/243
() 		3003003010NRG24051020230726101 05/10/2023 Harimohan Malakar 3003003010WL036065 Harimohan Malakar 00354 PUNB0130720 1755 1755 Processed 11/11/2023 7409336190 Harimohan Malakar ()
9 GOURNAGAR TR-03-003-010-002/248
() 		3003003010NRG24051020230726102 05/10/2023 Karuna Das 3003003010WL036065 Karuna Das 00354 PUNB0130720 1950 1950 Processed 11/11/2023 7409336185 Karuna Das ()
10 GOURNAGAR TR-03-003-010-002/33
() 		3003003010NRG24051020230726112 05/10/2023 Sita Malakar 3003003010WL036065 Sita Malakar 00354 PUNB0130720 1365 1365 Processed 11/11/2023 7409336187 Sita Malakar ()
11 GOURNAGAR TR-03-003-010-002/96
() 		3003003010NRG24051020230726132 05/10/2023 Krishna Datta 3003003010WL036065 Krishna Datta 00354 PUNB0130720 1365 1365 Processed 11/11/2023 7409336181 Krishna Datta ()
SubTotal 15795 15795
12 GOURNAGAR TR-03-003-010-002/301
() 		3003003010NRG24051020230726110 05/10/2023 Sangita Sharma 3003003010WL036065 Sangita Sharma 00662 BDBL0001522 1755 1755 Processed 11/11/2023 7409336189 Sangita Sharma ()
SubTotal 1755 1755
Total 19305 19305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003010_051023FTO_145704 Canara Bank CNRB0004720 Kailasahar Branch 1755
2 GOURNAGAR TR3003003010_051023FTO_145704 Punjab National Bank PUNB0130720 Gournagar 15795
3 GOURNAGAR TR3003003010_051023FTO_145704 Bandhan Bank Limited BDBL0001522 Kailashahar 1755

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