Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:44:50 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_290523FTO_23134
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-03-003-001-001/138
() 		3003003001NRG24290520230134121 29/05/2023 Abdul Kadir 3003003001WL007148 Abdul Kadir 00458 PUNB0RRBTGB 1141 1141 Processed 01/06/2023 1996598921 Abdul Kadir ()
SubTotal 1141 1141
2 GOURNAGAR TR-03-003-001-001/211
() 		3003003001NRG24290520230134129 29/05/2023 Abdul Hamid 3003003001WL007148 Abdul Hamid 00458 UTBI0RRBTGB 1141 1141 Processed 01/06/2023 1996598923 Abdul Hamid ()
3 GOURNAGAR TR-03-003-001-002/7
() 		3003003001NRG24290520230134162 29/05/2023 MInu Begam 3003003001WL007148 MInu Begam 00458 UTBI0RRBTGB 1141 1141 Processed 01/06/2023 1996598922 MInu Begam ()
SubTotal 2282 2282
Total 3423 3423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_290523FTO_23134 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 1141
2 GOURNAGAR TR3003003_290523FTO_23134 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 2282

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