Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:27:10 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003022_280723FTO_77656
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-03-003-022-001/146
() 		3003003022NRG24280720230419735 28/07/2023 Rubina Begam. 3003003022WL017233 Rubina Begam. 00078 CNRB0004720 3000 3000 Processed 24/08/2023 4772672449 Rubina Begam. ()
SubTotal 3000 3000
2 GOURNAGAR TR-03-003-022-001/223
() 		3003003022NRG24280720230419754 28/07/2023 Sahida Begam 3003003022WL017233 Sahida Begam 00354 PUNB0025920 3000 3000 Processed 23/08/2023 4772672452 Sahida Begam ()
SubTotal 3000 3000
3 GOURNAGAR TR-03-003-022-001/228
() 		3003003022NRG24280720230419757 28/07/2023 Abida Begam 3003003022WL017233 Abida Begam 00415 SBIN0005592 3000 3000 Processed 23/08/2023 4772672451 MRS ABIDA BEGAM ()
4 GOURNAGAR TR-03-003-022-002/22
() 		3003003022NRG24280720230419370 28/07/2023 Manora Begam 3003003022WL017223 Manora Begam 00415 SBIN0005592 3045 3045 Processed 23/08/2023 4772672450 MISS MANORA BEGAM ()
SubTotal 6045 6045
5 GOURNAGAR TR-03-003-022-001/8
() 		3003003022NRG24280720230419573 28/07/2023 Mikti Rani Deb 3003003022WL017227 Mikti Rani Deb 00462 UCBA0002833 2955 2955 Processed 23/08/2023 4772672453 MUKTI RANI DEB ()
SubTotal 2955 2955
6 GOURNAGAR TR-03-003-022-001/80
() 		3003003022NRG24280720230419575 28/07/2023 Najma Begam 3003003022WL017227 Najma Begam 00703 AIRP0000001 2955 2955 Processed 23/08/2023 4772672448 Najma Begam ()
SubTotal 2955 2955
Total 17955 17955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003022_280723FTO_77656 Canara Bank CNRB0004720 Kailasahar Branch 3000
2 GOURNAGAR TR3003003022_280723FTO_77656 Punjab National Bank PUNB0025920 kailashahar 3000
3 GOURNAGAR TR3003003022_280723FTO_77656 State Bank of India SBIN0005592 KAILASHAHAR 6045
4 GOURNAGAR TR3003003022_280723FTO_77656 UCO Bank UCBA0002833 Kailashar 2955
5 GOURNAGAR TR3003003022_280723FTO_77656 Airtel Payments Bank Limited AIRP0000001 All airtel branches 2955

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