Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:59:39 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003038_180423FTO_2193
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-03-003-017-003/144
() 		3003003038NRG24180420230004587 18/04/2023 Ayob Ali 3003003038WL000391 Ayob Ali 00089 CBIN0284917 3090 3090 Processed 12/05/2023 1486939422 Ayob Ali ()
SubTotal 3090 3090
2 GOURNAGAR TR-03-003-017-003/18
() 		3003003038NRG24180420230004591 18/04/2023 Parbin Nahar 3003003038WL000391 Parbin Nahar 00458 PUNB0RRBTGB 3090 3090 Processed 12/05/2023 1486939423 Parbin Nahar ()
SubTotal 3090 3090
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003038_180423FTO_2193 Central Bank Of India CBIN0284917 Kailashahar 3090
2 GOURNAGAR TR3003003038_180423FTO_2193 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 3090

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