Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:09:14 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003017_191223FTO_180803
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-03-003-017-002/55
() 		3003003017NRG24191220230839414 19/12/2023 Sahar Jan bibi 3003003017WL045035 Sahar Jan bibi 00354 PUNB0025920 3180 3180 Processed 16/03/2024 1901891661 Sahar Jan bibi ()
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-017-001/813
() 		3003003017NRG24191220230839846 19/12/2023 Matahir Ali 3003003017WL045056 Matahir Ali 00415 SBIN0005592 2712 2712 Processed 16/03/2024 1901891663 MR MATAHIR ALI ()
SubTotal 2712 2712
3 GOURNAGAR TR-03-003-017-001/815
() 		3003003017NRG24191220230839856 19/12/2023 Mujibun Begaqm 3003003017WL045057 Mujibun Begaqm 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1901891662 Mujibun Begaqm ()
SubTotal 3390 3390
4 GOURNAGAR TR-03-003-017-001/60
() 		3003003017NRG24191220230839853 19/12/2023 SalimaBibi 3003003017WL045057 SalimaBibi 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1901891664 SalimaBibi ()
SubTotal 3390 3390
5 GOURNAGAR TR-03-003-017-001/815
() 		3003003017NRG24191220230839855 19/12/2023 Mahaid Ali 3003003017WL045057 Mahaid Ali 00703 AIRP0000001 3390 3390 Processed 16/03/2024 1901891660 Mahaid Ali ()
SubTotal 3390 3390
Total 16062 16062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003017_191223FTO_180803 Punjab National Bank PUNB0025920 kailashahar 3180
2 GOURNAGAR TR3003003017_191223FTO_180803 State Bank of India SBIN0005592 KAILASHAHAR 2712
3 GOURNAGAR TR3003003017_191223FTO_180803 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 3390
4 GOURNAGAR TR3003003017_191223FTO_180803 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 3390
5 GOURNAGAR TR3003003017_191223FTO_180803 Airtel Payments Bank Limited AIRP0000001 All airtel branches 3390

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