Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:03:48 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003009_010923FTO_112928
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-03-003-009-004/22
() 		3003003009NRG24310820230579239 01/09/2023 Mrs. Rubi Deb 3003003009WL026750 Mrs. Rubi Deb 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5284525675 MRS RUBI DEB ()
2 GOURNAGAR TR-03-003-009-005/213
() 		3003003009NRG24310820230579263 01/09/2023 Biswajit Rajkumar 3003003009WL026752 Biswajit Rajkumar 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5284525674 MR BISWAJIT RAJKUMAR ()
3 GOURNAGAR TR-03-003-009-005/93
() 		3003003009NRG24310820230579191 01/09/2023 Dipti Rani Das Talukdar 3003003009WL026744 Dipti Rani Das Talukdar 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5284525676 MRS DIPTI RANI DAS TALUKDAR ()
SubTotal 10170 10170
4 GOURNAGAR TR-03-003-009-003/198
() 		3003003009NRG24310820230579222 01/09/2023 Mina Paul 3003003009WL026749 Mina Paul 00462 UCBA0002833 3390 3390 Processed 07/09/2023 5284525677 MINA PAUL ()
SubTotal 3390 3390
Total 13560 13560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003009_010923FTO_112928 State Bank of India SBIN0005592 KAILASHAHAR 10170
2 GOURNAGAR TR3003003009_010923FTO_112928 UCO Bank UCBA0002833 Kailashar 3390

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