Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:23:24 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003011_061023FTO_147134
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-03-003-011-003/147
() 		3003003011NRG24061020230728277 06/10/2023 ABDUL KALAM 3003003011WL036169 ABDUL KALAM 00354 PUNB0025920 2550 2550 Processed 13/11/2023 7458365808 ABDUL KALAM ()
SubTotal 2550 2550
2 GOURNAGAR TR-03-003-011-002/106
() 		3003003011NRG24061020230728247 06/10/2023 Kahirun nessa 3003003011WL036169 Kahirun nessa 00415 SBIN0005592 2550 2550 Processed 13/11/2023 7458365809 MRS KAHIRUN NESSA ()
SubTotal 2550 2550
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003011_061023FTO_147134 Punjab National Bank PUNB0025920 kailashahar 2550
2 GOURNAGAR TR3003003011_061023FTO_147134 State Bank of India SBIN0005592 KAILASHAHAR 2550

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