Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:10:12 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003040_050623FTO_33340
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-03-003-040-002/312
() 		3003003040NRG24050620230175903 05/06/2023 Hussen Mia 3003003040WL008693 Hussen Mia 00415 SBIN0005592 2912 2912 Processed 10/06/2023 2403480529 MR HUSSEN MIA ()
SubTotal 2912 2912
2 GOURNAGAR TR-03-003-030-002/16
() 		3003003040NRG24050620230175864 05/06/2023 Sultan Ali 3003003040WL008693 Sultan Ali 00458 PUNB0RRBTGB 2912 2912 Processed 10/06/2023 2403480528 Sultan Ali ()
3 GOURNAGAR TR-03-003-030-002/86
() 		3003003040NRG24050620230175897 05/06/2023 Husna Begam 3003003040WL008693 Husna Begam 00458 PUNB0RRBTGB 2912 2912 Processed 10/06/2023 2403480527 Husna Begam ()
SubTotal 5824 5824
Total 8736 8736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003040_050623FTO_33340 State Bank of India SBIN0005592 KAILASHAHAR 2912
2 GOURNAGAR TR3003003040_050623FTO_33340 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 5824

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