Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:56:54 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_130723FTO_64317
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 Chandipur TR-03-003-020-007/91
() 		3003003020NRG24130720230333340 13/07/2023 Mritika Bauri pu 3003003020WL014304 Mritika Bauri pu 00354 PUNB0025920 420 420 Processed 19/07/2023 3551295038 Mritika Bauri pu ()
SubTotal 420 420
2 Chandipur TR-03-003-020-005/62
() 		3003003020NRG24130720230333309 13/07/2023 Barun Digar 3003003020WL014304 Barun Digar 00415 SBIN0005592 420 420 Processed 19/07/2023 3551295039 MR BARUN DIGAR ()
3 Chandipur TR-03-003-020-007/42
() 		3003003020NRG24130720230333332 13/07/2023 Anita Bauri 3003003020WL014304 Anita Bauri 00415 SBIN0005592 420 420 Processed 19/07/2023 3551295040 MRS ANITA BAURI ()
SubTotal 840 840
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_130723FTO_64317 Punjab National Bank PUNB0025920 kailashahar 420
2 Chandipur TR3005001_130723FTO_64317 State Bank of India SBIN0005592 KAILASHAHAR 840

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