Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:26:27 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_070623FTO_34720
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-03-003-037-007/10
() 		3003003037NRG24050620230177723 07/06/2023 Zakaria Darong 3003003037WL008782 Zakaria Darong 00354 PUNB0130720 2880 2880 Processed 10/06/2023 2403480044 Zakaria Darong ()
SubTotal 2880 2880
2 GOURNAGAR TR-03-003-037-007/160
() 		3003003037NRG24050620230177748 07/06/2023 Rakhi Mashya Das 3003003037WL008782 Rakhi Mashya Das 00415 SBIN0005592 2880 2880 Processed 10/06/2023 2403480042 MRS RAKHI MASYADAS ()
3 GOURNAGAR TR-03-003-037-007/67
() 		3003003037NRG24050620230177778 07/06/2023 Dinthari Tripura 3003003037WL008782 Dinthari Tripura 00415 SBIN0005592 2880 2880 Processed 10/06/2023 2403480041 MRS DINTHARI TRIPURA ()
SubTotal 5760 5760
4 GOURNAGAR TR-03-003-037-007/147
() 		3003003037NRG24050620230177740 07/06/2023 Arun Tripura 3003003037WL008782 Arun Tripura 00458 PUNB0RRBTGB 2880 2880 Processed 10/06/2023 2403480043 Arun Tripura ()
SubTotal 2880 2880
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_070623FTO_34720 Punjab National Bank PUNB0130720 Gournagar 2880
2 GOURNAGAR TR3003003_070623FTO_34720 State Bank of India SBIN0005592 KAILASHAHAR 5760
3 GOURNAGAR TR3003003_070623FTO_34720 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 2880

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