Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:48:36 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003040_181123FTO_166539
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-03-003-030-001/124
() 		3003003040NRG24181120230786077 18/11/2023 Rita Dey 3003003WL0040178 Rita Dey 00415 SBIN0005592 3120 3120 Processed 17/01/2024 9619274652 MISS RITA DEY ()
SubTotal 3120 3120
2 GOURNAGAR TR-03-003-030-002/204
() 		3003003040NRG24181120230786078 18/11/2023 Abdul Malik 3003003WL0040178 Abdul Malik 00458 PUNB0RRBTGB 3120 3120 Processed 17/01/2024 9619274654 Abdul Malik ()
3 GOURNAGAR TR-03-003-040-003/335
() 		3003003040NRG24181120230786079 18/11/2023 Sarmina Begam 3003003WL0040178 Sarmina Begam 00458 PUNB0RRBTGB 3120 3120 Processed 17/01/2024 9619274651 Sarmina Begam ()
SubTotal 6240 6240
4 GOURNAGAR TR-03-003-030-001/116
() 		3003003040NRG24181120230786076 18/11/2023 Bishnu Das 3003003WL0040178 Bishnu Das 00462 UCBA0002833 3150 3150 Processed 17/01/2024 9619274653 BISHNU DAS ()
SubTotal 3150 3150
Total 12510 12510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003040_181123FTO_166539 State Bank of India SBIN0005592 KAILASHAHAR 3120
2 GOURNAGAR TR3003003040_181123FTO_166539 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 6240
3 GOURNAGAR TR3003003040_181123FTO_166539 UCO Bank UCBA0002833 Kailashar 3150

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