Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:29:19 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003019_160823FTO_93594
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-03-003-019-003/70
() 		3003003019NRG24160820230513402 16/08/2023 Chamchi Begam 3003003019WL022376 Chamchi Begam 00078 CNRB0004720 1582 1582 Processed 25/08/2023 4834763903 Chamchi Begam ()
2 GOURNAGAR TR-03-003-019-005/104
() 		3003003019NRG24160820230513236 16/08/2023 Sushanti Nama 3003003019WL022362 Sushanti Nama 00078 CNRB0004720 1582 1582 Processed 25/08/2023 4834763904 Sushanti Nama ()
SubTotal 3164 3164
3 GOURNAGAR TR-03-003-019-001/76
() 		3003003019NRG24160820230513292 16/08/2023 Shah Siddek Uddin 3003003019WL022367 Shah Siddek Uddin 00354 PUNB0025920 1582 1582 Processed 25/08/2023 4834763905 Shah Siddek Uddin ()
4 GOURNAGAR TR-03-003-019-003/9
() 		3003003019NRG24160820230513393 16/08/2023 Manowara Begam 3003003019WL022375 Manowara Begam 00354 PUNB0025920 1582 1582 Processed 25/08/2023 4834763906 Manowara Begam ()
SubTotal 3164 3164
5 GOURNAGAR TR-03-003-019-002/57
() 		3003003019NRG24160820230513427 16/08/2023 Raina Begam 3003003019WL022378 Raina Begam 00415 SBIN0005592 1582 1582 Processed 25/08/2023 4834763909 MRS RAINA BEGAM ()
6 GOURNAGAR TR-03-003-019-005/160
() 		3003003019NRG24160820230513367 16/08/2023 Md. Safikur Rahaman Boksh 3003003019WL022373 Md. Safikur Rahaman Boksh 00415 SBIN0005592 1582 1582 Processed 25/08/2023 4834763910 MR SAFIKUR RAHAMAN BOKSH ()
7 GOURNAGAR TR-03-003-019-005/22
() 		3003003019NRG24160820230513274 16/08/2023 Nizam Uddin 3003003019WL022365 Nizam Uddin 00415 SBIN0005592 1582 1582 Processed 25/08/2023 4834763908 MR NIZAM UDDIN ()
SubTotal 4746 4746
8 GOURNAGAR TR-03-003-019-003/58
() 		3003003019NRG24160820230513400 16/08/2023 MRS SULTANA BEGAM 3003003019WL022376 MRS SULTANA BEGAM 00458 PUNB0RRBTGB 1582 1582 Processed 25/08/2023 4834763907 MRS SULTANA BEGAM ()
SubTotal 1582 1582
9 GOURNAGAR TR-03-003-019-001/200
() 		3003003019NRG24160820230513313 16/08/2023 Chayed Ali 3003003019WL022369 Chayed Ali 00662 BDBL0001522 1582 1582 Processed 25/08/2023 4834763902 Chayed Ali ()
10 GOURNAGAR TR-03-003-019-004/72
() 		3003003019NRG24160820230513435 16/08/2023 Supriya Malakar 3003003019WL022378 Supriya Malakar 00662 BDBL0001522 1582 1582 Processed 25/08/2023 4834763901 Supriya Malakar ()
SubTotal 3164 3164
Total 15820 15820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003019_160823FTO_93594 Canara Bank CNRB0004720 Kailasahar Branch 3164
2 GOURNAGAR TR3003003019_160823FTO_93594 Punjab National Bank PUNB0025920 kailashahar 3164
3 GOURNAGAR TR3003003019_160823FTO_93594 State Bank of India SBIN0005592 KAILASHAHAR 4746
4 GOURNAGAR TR3003003019_160823FTO_93594 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 1582
5 GOURNAGAR TR3003003019_160823FTO_93594 Bandhan Bank Limited BDBL0001522 Kailashahar 3164

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