Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:59:06 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003030_200523FTO_16454
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-03-003-030-005/125
() 		3003003030NRG24190520230091560 20/05/2023 Sarjan Begam 3003003030WL005340 Sarjan Begam 00415 SBIN0005592 2828 2828 Processed 25/05/2023 1860449023 MRS SABJAN KHANAM ()
2 GOURNAGAR TR-03-003-030-005/168
() 		3003003030NRG24190520230091578 20/05/2023 Manjir Ali 3003003030WL005340 Manjir Ali 00415 SBIN0005592 2626 2626 Processed 25/05/2023 1860449022 MR MANAJIR ALI ()
3 GOURNAGAR TR-03-003-030-009/229
() 		3003003030NRG24190520230091623 20/05/2023 Hasina Begam 3003003030WL005340 Hasina Begam 00415 SBIN0005592 2828 2828 Processed 25/05/2023 1860449026 MS HASINA BEGAM ()
4 GOURNAGAR TR-03-003-030-010/237
() 		3003003030NRG24190520230091646 20/05/2023 Jaynal Uddin 3003003030WL005340 Jaynal Uddin 00415 SBIN0005592 2828 2828 Processed 25/05/2023 1860449024 MR JAYNAL UDDIN ()
5 GOURNAGAR TR-03-003-030-010/237
() 		3003003030NRG24190520230091647 20/05/2023 Rubina Begam 3003003030WL005340 Rubina Begam 00415 SBIN0005592 2828 2828 Processed 25/05/2023 1860449025 MRS RUBINA BEGAM ()
SubTotal 13938 13938
Total 13938 13938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003030_200523FTO_16454 State Bank of India SBIN0005592 KAILASHAHAR 13938

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