Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:20:49 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003028_170423FTO_1824
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-03-003-028-010/126-A
() 		3003003028NRG24170420230002578 17/04/2023 Jyotish Mallik 3003003028WL000169 Jyotish Mallik 00354 PUNB0025920 3180 3180 Processed 13/05/2023 1486939040 Jyotish Mallik ()
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-028-002/142
() 		3003003028NRG24170420230002599 17/04/2023 PARIMAL DEBNATH 3003003028WL000181 PARIMAL DEBNATH 00415 SBIN0005592 2756 2756 Processed 12/05/2023 1486939041 MR PARIMAL DEBNATH ()
SubTotal 2756 2756
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003028_170423FTO_1824 Punjab National Bank PUNB0025920 kailashahar 3180
2 GOURNAGAR TR3003003028_170423FTO_1824 State Bank of India SBIN0005592 KAILASHAHAR 2756

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