Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:09:58 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_260923FTO_135882
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-03-003-031-005/128
() 		3003003031NRG24260920230688134 26/09/2023 Maria Darlong 3003003031WL033770 Maria Darlong 00415 SBIN0015341 2850 2850 Processed 30/09/2023 5962057037 MISS MARIA DARLONG ()
SubTotal 2850 2850
2 GOURNAGAR TR-03-003-031-004/203
() 		3003003031NRG24260920230688131 26/09/2023 Subal Bhuia 3003003031WL033770 Subal Bhuia 00703 AIRP0000001 2850 2850 Processed 30/09/2023 5962057036 Subal Bhuia ()
SubTotal 2850 2850
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_260923FTO_135882 State Bank of India SBIN0015341 BAGBASSA 2850
2 GOURNAGAR TR3003003_260923FTO_135882 Airtel Payments Bank Limited AIRP0000001 All airtel branches 2850

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