Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:19:43 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_050723FTO_59891
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-03-003-013-005/68
() 		3003003013NRG24050720230308618 05/07/2023 Swapan Chakraborty 3003003WL0013414 Swapan Chakraborty 00354 PUNB0130720 1830 1830 Processed 28/07/2023 3965184589 Swapan Chakraborty ()
SubTotal 1830 1830
2 GOURNAGAR TR-03-003-013-006/64
() 		3003003013NRG24050720230308619 05/07/2023 Jayanti Mahisya Das 3003003WL0013414 Jayanti Mahisya Das 00703 AIRP0000001 2880 2880 Processed 28/07/2023 3965184588 Jayanti Mahisya Das ()
SubTotal 2880 2880
Total 4710 4710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003013_050723FTO_59891 Punjab National Bank PUNB0130720 Gournagar 1830
2 GOURNAGAR TR3003003013_050723FTO_59891 Airtel Payments Bank Limited AIRP0000001 All airtel branches 2880

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