Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:42:59 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_290523FTO_23247
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-03-003-027-004/102
() 		3003003027NRG24290520230134114 29/05/2023 Rasid Ali 3003003WL0007145 Rasid Ali 00078 CNRB0004720 3180 3180 Processed 01/06/2023 2000541649 Rasid Ali ()
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-027-002/37
() 		3003003027NRG24290520230134504 29/05/2023 Swapan Kumar Singha 3003003WL0007162 Swapan Kumar Singha 00089 CBIN0284917 3180 3180 Processed 01/06/2023 2000541647 Swapan Kumar Singha ()
SubTotal 3180 3180
3 GOURNAGAR TR-03-003-027-001/138
() 		3003003027NRG24290520230134503 29/05/2023 Deepthirani Das Choudhury 3003003WL0007162 Deepthirani Das Choudhury 00415 SBIN0005592 3180 3180 Processed 01/06/2023 2000541648 MRS DEEPTHIRANI DAS CHOUDHURY ()
SubTotal 3180 3180
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_290523FTO_23247 Canara Bank CNRB0004720 Kailasahar Branch 3180
2 GOURNAGAR TR3003003_290523FTO_23247 Central Bank Of India CBIN0284917 Kailashahar 3180
3 GOURNAGAR TR3003003_290523FTO_23247 State Bank of India SBIN0005592 KAILASHAHAR 3180

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