Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:57:03 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_220923FTO_132014
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-03-003-037-008/3
() 		3003003037NRG24220920230669013 22/09/2023 Roitn Khuma Darlong 3003003037WL032718 Roitn Khuma Darlong 00415 SBIN0005592 3180 3180 Processed 28/09/2023 5929609128 MR ROITN KHUMA DARLONG ()
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-037-003/15
() 		3003003037NRG24220920230668193 22/09/2023 Rahul Reang 3003003037WL032661 Rahul Reang 00458 PUNB0RRBTGB 3390 3390 Processed 28/09/2023 5929609127 Rahul Reang ()
SubTotal 3390 3390
Total 6570 6570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_220923FTO_132014 State Bank of India SBIN0005592 KAILASHAHAR 3180
2 GOURNAGAR TR3003003_220923FTO_132014 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 3390

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