Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:42:08 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003034_170423FTO_1815
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-03-003-034-004/268
() 		3003003034NRG24170420230002581 17/04/2023 Pai Suak Bul Halam 3003003034WL000171 Pai Suak Bul Halam 00078 CNRB0004720 1060 1060 Processed 12/05/2023 1486939513 Pai Suak Bul Halam ()
SubTotal 1060 1060
2 GOURNAGAR TR-03-003-034-004/314
() 		3003003034NRG24170420230002586 17/04/2023 Rulkum NaI Halam 3003003034WL000173 Rulkum NaI Halam 00354 PUNB0025920 1060 1060 Processed 13/05/2023 1486939514 Rulkum NaI Halam ()
SubTotal 1060 1060
3 GOURNAGAR TR-03-003-034-004/240
() 		3003003034NRG24170420230002584 17/04/2023 Paichun Tian Halam 3003003034WL000172 Paichun Tian Halam 00662 BDBL0001522 1060 1060 Processed 12/05/2023 1486939512 Paichun Tian Halam ()
SubTotal 1060 1060
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003034_170423FTO_1815 Canara Bank CNRB0004720 Kailasahar Branch 1060
2 GOURNAGAR TR3003003034_170423FTO_1815 Punjab National Bank PUNB0025920 kailashahar 1060
3 GOURNAGAR TR3003003034_170423FTO_1815 Bandhan Bank Limited BDBL0001522 Kailashahar 1060

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