Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:35:35 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003022_230523FTO_17872
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-03-003-022-002/226
() 		3003003022NRG24200520230094889 23/05/2023 Salma Begam 3003003022WL005569 Salma Begam 00078 CNRB0004720 3015 3015 Processed 26/05/2023 1876870344 Salma Begam ()
SubTotal 3015 3015
2 GOURNAGAR TR-03-003-022-002/151
() 		3003003022NRG24200520230094861 23/05/2023 Mayarun Nessa 3003003022WL005569 Mayarun Nessa 00415 SBIN0005592 3015 3015 Processed 26/05/2023 1876870343 MRS MAYARUN NESSA ()
3 GOURNAGAR TR-03-003-022-002/234
() 		3003003022NRG24200520230094893 23/05/2023 Asadur Rohaman 3003003022WL005569 Asadur Rohaman 00415 SBIN0005592 3015 3015 Processed 26/05/2023 1876870345 MR ASADUR RAHAMAN ()
4 GOURNAGAR TR-03-003-022-002/96
() 		3003003022NRG24200520230094933 23/05/2023 Josim Uddin 3003003022WL005569 Josim Uddin 00415 SBIN0005592 3015 3015 Processed 26/05/2023 1876870342 MD JASHIM UDDIN ()
SubTotal 9045 9045
Total 12060 12060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003022_230523FTO_17872 Canara Bank CNRB0004720 Kailasahar Branch 3015
2 GOURNAGAR TR3003003022_230523FTO_17872 State Bank of India SBIN0005592 KAILASHAHAR 9045

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