Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:16:18 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_060523APB_FTO_7766
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-03-003-037-004/14
() 		3003003037NRG24060520230044928 06/05/2023 Dianarung Reang 3003003037WL003224 Dianarung Reang 00458 UTBI0RRBTGB 1060 1060 Processed 13/05/2023 1527336506 DHANYA RUNG REANG TRIPURA GRAMIN BANK(607065)
2 GOURNAGAR TR-03-003-037-004/14
() 		3003003037NRG24060520230044927 06/05/2023 Indrajoy Reang 3003003037WL003224 Indrajoy Reang 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527336505 INDRAJAY REANG SO PABAN KR TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
3 GOURNAGAR TR-03-003-037-005/116
() 		3003003037NRG24060520230044929 06/05/2023 Japan Rung Reang 3003003037WL003224 Japan Rung Reang 00691 IPOS0000001 3180 3180 Processed 14/05/2023 1527336504 JAPAN RUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3180 3180
Total 7420 7420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_060523APB_FTO_7766 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 4240
2 GOURNAGAR TR3003003_060523APB_FTO_7766 India Post Payments Bank IPOS0000001 KAILASHAHAR 3180

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