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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:06:23 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_260523APB_FTO_20680
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-03-003-001-001/141
() 		3003003001NRG24250520230118712 26/05/2023 Sachi Rani Singh 3003003001WL006612 Sachi Rani Singh 00458 PUNB0RRBTGB 1060 1060 Processed 31/05/2023 1977616769 SACHI RANI SINHA W/O LT KRISHNA MOHAN SI TRIPURA GRAMIN BANK(607065)
2 GOURNAGAR TR-03-003-001-005/43
() 		3003003001NRG24250520230118716 26/05/2023 Naresh Das 3003003001WL006612 Naresh Das 00458 PUNB0RRBTGB 1060 1060 Processed 31/05/2023 1977616771 NARESH DAS SO LT NARENDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
3 GOURNAGAR TR-03-003-001-002/58
() 		3003003001NRG24250520230118713 26/05/2023 Joyrun Bibi 3003003001WL006612 Joyrun Bibi 00458 UTBI0RRBTGB 1060 1060 Processed 31/05/2023 1977616770 JAYRUN BIBI WO LT ISMAIL KHAN TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-001-003/268
() 		3003003001NRG24250520230118714 26/05/2023 Sushanta Debnath 3003003001WL006612 Sushanta Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 31/05/2023 1977616768 SUSHANTA DEBNATH SO SATYENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_260523APB_FTO_20680 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 2120
2 GOURNAGAR TR3003003_260523APB_FTO_20680 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 2120

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