Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:26:56 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_071023APB_FTO_148065
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-03-003-031-004/58
() 		3003003031NRG24071020230731858 07/10/2023 Shely Begam 3003003031WL036382 Shely Begam 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7377480816 SHELI BEGAM W/O ABDUL MUTLIB TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
2 GOURNAGAR TR-03-003-031-004/58
() 		3003003031NRG24071020230731857 07/10/2023 Abdul Ali 3003003031WL036382 Abdul Ali 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377480817 ABUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3390 3390
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_071023APB_FTO_148065 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 3390
2 GOURNAGAR TR3003003_071023APB_FTO_148065 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 3390

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