Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:37:44 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_220623FTO_49314
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-03-003-001-001/210
() 		3003003001NRG24220620230258914 22/06/2023 Rejuana Aktar 3003003001WL011615 Rejuana Aktar 00089 CBIN0284917 2282 2282 Processed 27/06/2023 2797570126 Rejuana Aktar ()
SubTotal 2282 2282
2 GOURNAGAR TR-03-003-001-003/274
() 		3003003001NRG24220620230258425 22/06/2023 Achidur Rahaman 3003003001WL011603 Achidur Rahaman 00354 PUNB0130720 1395 1395 Processed 28/06/2023 2797570125 Achidur Rahaman ()
SubTotal 1395 1395
Total 3677 3677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_220623FTO_49314 Central Bank Of India CBIN0284917 Kailashahar 2282
2 GOURNAGAR TR3003003_220623FTO_49314 Punjab National Bank PUNB0130720 Gournagar 1395

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