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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:23:53 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003030_080623FTO_36241
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-03-003-030-007/304
() 		3003003030NRG24080620230189534 08/06/2023 Sahanara Begam 3003003030WL009179 Sahanara Begam 00032 UTIB0000708 2940 2940 Processed 13/06/2023 2493337524 Sahanara Begam ()
SubTotal 2940 2940
2 GOURNAGAR TR-03-003-030-008/247
() 		3003003030NRG24080620230189539 08/06/2023 Md. Enamul Haque 3003003030WL009179 Md. Enamul Haque 00168 ICIC0002168 2940 2940 Processed 13/06/2023 2493337520 Md. Enamul Haque ()
SubTotal 2940 2940
3 GOURNAGAR TR-03-003-030-003/44
() 		3003003030NRG24080620230189415 08/06/2023 Juni Begam 3003003030WL009179 Juni Begam 00415 SBIN0005592 2940 2940 Processed 13/06/2023 2493337523 MRS JUNI BEGAM ()
4 GOURNAGAR TR-03-003-030-006/319
() 		3003003030NRG24080620230189518 08/06/2023 Rumana Begam 3003003030WL009179 Rumana Begam 00415 SBIN0005592 2940 2940 Processed 13/06/2023 2493337521 MS RUMANA BEGAM ()
5 GOURNAGAR TR-03-003-030-007/276
() 		3003003030NRG24080620230189528 08/06/2023 Rehena Begam 3003003030WL009179 Rehena Begam 00415 SBIN0005592 2940 2940 Processed 13/06/2023 2493337522 MISS REHENA BEGAM ()
6 GOURNAGAR TR-03-003-030-008/262
() 		3003003030NRG24080620230189544 08/06/2023 Sirajul Islam 3003003030WL009179 Sirajul Islam 00415 SBIN0005592 2940 2940 Processed 13/06/2023 2493337519 MR SIRAJUL ISLAM ()
SubTotal 11760 11760
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003030_080623FTO_36241 AXIS BANK UTIB0000708 DHARMANAGAR 2940
2 GOURNAGAR TR3003003030_080623FTO_36241 ICICI BANK ICIC0002168 KAILASAHAR 2940
3 GOURNAGAR TR3003003030_080623FTO_36241 State Bank of India SBIN0005592 KAILASHAHAR 11760

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