Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:01:12 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_220923FTO_132642
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-03-003-013-005/70
() 		3003003013NRG24220920230673777 22/09/2023 Soma Dey 3003003013WL032957 Soma Dey 00354 PUNB0130720 1810 1810 Rejected 28/09/2023 5929607996 No Such Account
SubTotal 1810 1810
2 GOURNAGAR TR-03-003-013-004/251
() 		3003003013NRG24220920230673863 22/09/2023 Shimarani Das 3003003013WL032960 Shimarani Das 00415 SBIN0005592 1110 1110 Processed 28/09/2023 5929607998 MRS SIMA RANI DASGHOSH ()
3 GOURNAGAR TR-03-003-013-004/7
() 		3003003013NRG24220920230673881 22/09/2023 Dipankar Baidya 3003003013WL032960 Dipankar Baidya 00415 SBIN0005592 925 925 Processed 28/09/2023 5929607999 MR DIPANKAR BAIDYA ()
4 GOURNAGAR TR-03-003-013-006/74
() 		3003003013NRG24220920230673826 22/09/2023 Sushama Malakar 3003003013WL032958 Sushama Malakar 00415 SBIN0005592 2534 2534 Processed 28/09/2023 5929607997 MRS SUSHAMA RANI MALAKAR ()
SubTotal 4569 4569
Total 6379 6379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003013_220923FTO_132642 Punjab National Bank PUNB0130720 Gournagar 1810
2 GOURNAGAR TR3003003013_220923FTO_132642 State Bank of India SBIN0005592 KAILASHAHAR 4569

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