Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:32:44 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003038_310124APB_FTO_193674
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-03-003-019-003/154
() 		3003003038NRG24310120240895841 31/01/2024 Washim Bahar Zaman 3003003038WL049069 Washim Bahar Zaman 00415 SBIN0005592 3390 3390 Processed 25/03/2024 2146730019 MR WASHIM BAHAR ZAMAN STATE BANK OF INDIA(508548)
SubTotal 3390 3390
2 GOURNAGAR TR-03-003-019-003/154
() 		3003003038NRG24310120240895840 31/01/2024 Saleha Begam 3003003038WL049069 Saleha Begam 00459 ICIC00TSCBL 3390 3390 Processed 25/03/2024 2146730018 SALEHA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003038_310124APB_FTO_193674 State Bank of India SBIN0005592 KAILASHAHAR 3390
2 GOURNAGAR TR3003003038_310124APB_FTO_193674 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390

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