Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:52:31 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003022_070723FTO_61123
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-03-003-022-002/120
() 		3003003022NRG24070720230313704 07/07/2023 Mofik Ali 3003003WL0013627 Mofik Ali 00458 PUNB0RRBTGB 2010 2010 Rejected 14/07/2023 3408559350 No Such Account
2 GOURNAGAR TR-03-003-022-002/17
() 		3003003022NRG24070720230313706 07/07/2023 Taurit Ali 3003003WL0013627 Taurit Ali 00458 PUNB0RRBTGB 2010 2010 Processed 14/07/2023 3408559351 Taurit Ali ()
SubTotal 4020 4020
3 GOURNAGAR TR-03-003-022-002/211
() 		3003003022NRG24070720230313709 07/07/2023 Kudrat ullah 3003003WL0013627 Kudrat ullah 00703 AIRP0000001 2010 2010 Processed 14/07/2023 3408559348 Kudrat ullah ()
4 GOURNAGAR TR-03-003-022-002/48
() 		3003003022NRG24070720230313710 07/07/2023 Wachir Ali 3003003WL0013627 Wachir Ali 00703 AIRP0000001 2010 2010 Processed 14/07/2023 3408559349 Wachir Ali ()
SubTotal 4020 4020
Total 8040 8040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003022_070723FTO_61123 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 2010
2 GOURNAGAR TR3003003022_070723FTO_61123 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 2010
3 GOURNAGAR TR3003003022_070723FTO_61123 Airtel Payments Bank Limited AIRP0000001 All airtel branches 4020

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