Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:42:52 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003009_040523APB_FTO_7277
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-03-003-009-004/5
() 		3003003009NRG24030520230040579 04/05/2023 Kanak Lal Deb 3003003009WL002992 Kanak Lal Deb 00354 PUNB0025920 3180 3180 Processed 13/05/2023 1524138008 MR KANAK LAL DEB STATE BANK OF INDIA(508548)
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-009-001/51
() 		3003003009NRG24030520230040575 04/05/2023 Paritosh Malakar 3003003009WL002992 Paritosh Malakar 00458 PUNB0RRBTGB 3180 3180 Processed 14/05/2023 1524138006 PARITOSH MALAKAR SO DHIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
3 GOURNAGAR TR-03-003-009-001/51
() 		3003003009NRG24030520230040574 04/05/2023 Prantosh Malakar 3003003009WL002992 Prantosh Malakar 00458 PUNB0RRBTGB 3180 3180 Processed 14/05/2023 1524138007 PRANTOSH MALAKAR(MINOR) SO DHIRENDRA TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
4 GOURNAGAR TR-03-003-009-002/125
() 		3003003009NRG24030520230040576 04/05/2023 Sachindra Sinha 3003003009WL002992 Sachindra Sinha 00459 ICIC00TSCBL 1060 1060 Processed 13/05/2023 1524138009 SACHINDRA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 GOURNAGAR TR-03-003-009-003/6
() 		3003003009NRG24030520230040577 04/05/2023 Sunil Malakar 3003003009WL002992 Sunil Malakar 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524138005 JYOTSNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 GOURNAGAR TR-03-003-009-004/5
() 		3003003009NRG24030520230040578 04/05/2023 Arati Deb 3003003009WL002992 Arati Deb 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524138010 KANAILAL DEB & ARATI DEB & KANAKLAL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7420 7420
Total 16960 16960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003009_040523APB_FTO_7277 Punjab National Bank PUNB0025920 kailashahar 3180
2 GOURNAGAR TR3003003009_040523APB_FTO_7277 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 6360
3 GOURNAGAR TR3003003009_040523APB_FTO_7277 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 7420

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