Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:01:40 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_150623FTO_43273
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-03-003-013-003/112
() 		3003003013NRG24150620230226700 15/06/2023 RinaDatta 3003003013WL010459 RinaDatta 00415 SBIN0005592 2220 2220 Processed 20/06/2023 2674007955 MRS RINA DATTA ()
2 GOURNAGAR TR-03-003-013-003/21
() 		3003003013NRG24150620230226701 15/06/2023 Kunjeshwari Sinha 3003003013WL010459 Kunjeshwari Sinha 00415 SBIN0005592 2220 2220 Processed 20/06/2023 2674007954 MRS KUNJESWARI SINHA ()
3 GOURNAGAR TR-03-003-013-004/86
() 		3003003013NRG24150620230226611 15/06/2023 Sneha Debnath 3003003013WL010454 Sneha Debnath 00415 SBIN0005592 1424 1424 Processed 20/06/2023 2674007956 MRS SNEHA DEBNATH ()
SubTotal 5864 5864
Total 5864 5864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003013_150623FTO_43273 State Bank of India SBIN0005592 KAILASHAHAR 5864

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