Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:47:48 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_050623FTO_33424
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-03-003-013-003/241
() 		3003003013NRG24050620230176904 05/06/2023 Kabaksena Sinha 3003003013WL008748 Kabaksena Sinha 00415 SBIN0005592 2550 2550 Processed 10/06/2023 2399076138 MRS KABAKSENA SINGHA ()
2 GOURNAGAR TR-03-003-013-003/263
() 		3003003013NRG24050620230176907 05/06/2023 Abola Sabdakar 3003003013WL008748 Abola Sabdakar 00415 SBIN0005592 2550 2550 Processed 10/06/2023 2399076139 MRS ABOLA SABDAKAR ()
3 GOURNAGAR TR-03-003-013-004/113
() 		3003003013NRG24050620230176973 05/06/2023 Jayanti Debnath 3003003013WL008750 Jayanti Debnath 00415 SBIN0005592 1392 1392 Processed 10/06/2023 2399076140 MRS JAYANTI DEBNATH ()
SubTotal 6492 6492
4 GOURNAGAR TR-03-003-013-006/156
() 		3003003013NRG24050620230176925 05/06/2023 SUDHIN DAS 3003003013WL008749 SUDHIN DAS 00458 PUNB0RRBTGB 2955 2955 Processed 10/06/2023 2399076137 SUDHIN DAS ()
SubTotal 2955 2955
Total 9447 9447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003013_050623FTO_33424 State Bank of India SBIN0005592 KAILASHAHAR 6492
2 GOURNAGAR TR3003003013_050623FTO_33424 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 2955

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