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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:40:38 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003010_051023FTO_145690
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-03-003-010-001/200
() 		3003003010NRG24051020230726009 05/10/2023 Nitai Shil 3003003010WL036063 Nitai Shil 00089 CBIN0284917 1800 1800 Processed 11/11/2023 7409334935 Nitai Shil ()
SubTotal 1800 1800
2 GOURNAGAR TR-03-003-010-001/123
() 		3003003010NRG24051020230725993 05/10/2023 Rupak Dey 3003003010WL036063 Rupak Dey 00354 PUNB0130720 1800 1800 Processed 11/11/2023 7409334939 Rupak Dey ()
3 GOURNAGAR TR-03-003-010-001/15
() 		3003003010NRG24051020230725999 05/10/2023 Bachid Ali 3003003010WL036063 Bachid Ali 00354 PUNB0130720 2000 2000 Processed 11/11/2023 7409334937 Bachid Ali ()
4 GOURNAGAR TR-03-003-010-001/17
() 		3003003010NRG24051020230726003 05/10/2023 Haripad Dey 3003003010WL036063 Haripad Dey 00354 PUNB0130720 1800 1800 Processed 11/11/2023 7409334938 Haripad Dey ()
5 GOURNAGAR TR-03-003-010-001/92
() 		3003003010NRG24051020230726043 05/10/2023 Jyostna Malakar 3003003010WL036063 Jyostna Malakar 00354 PUNB0130720 2000 2000 Processed 11/11/2023 7409334934 Jyostna Malakar ()
6 GOURNAGAR TR-03-003-010-001/95
() 		3003003010NRG24051020230726044 05/10/2023 Hunnan Miah 3003003010WL036063 Hunnan Miah 00354 PUNB0130720 2000 2000 Processed 11/11/2023 7409334940 Hunnan Miah ()
SubTotal 9600 9600
7 GOURNAGAR TR-03-003-010-002/302
() 		3003003010NRG24051020230726045 05/10/2023 Malay Das 3003003010WL036063 Malay Das 00662 BDBL0001522 1800 1800 Processed 11/11/2023 7409334936 Malay Das ()
SubTotal 1800 1800
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003010_051023FTO_145690 Central Bank Of India CBIN0284917 Kailashahar 1800
2 GOURNAGAR TR3003003010_051023FTO_145690 Punjab National Bank PUNB0130720 Gournagar 9600
3 GOURNAGAR TR3003003010_051023FTO_145690 Bandhan Bank Limited BDBL0001522 Kailashahar 1800

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