Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:58:31 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003019_130923FTO_122909
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-03-003-019-005/110
() 		3003003019NRG24130920230628076 13/09/2023 LAXMIBALA NAMA 3003003WL0029845 LAXMIBALA NAMA 00078 CNRB0004720 2260 2260 Processed 21/09/2023 5799690752 LAXMIBALA NAMA ()
2 GOURNAGAR TR-03-003-019-005/110
() 		3003003019NRG24130920230628079 13/09/2023 LAXMIBALA NAMA 3003003WL0029845 LAXMIBALA NAMA 00078 CNRB0004720 2034 2034 Processed 21/09/2023 5799690753 LAXMIBALA NAMA ()
SubTotal 4294 4294
3 GOURNAGAR TR-03-003-019-002/75
() 		3003003019NRG24130920230628082 13/09/2023 MRS KUSHBA BEGAM 3003003WL0029845 MRS KUSHBA BEGAM 00458 PUNB0RRBTGB 3180 3180 Processed 21/09/2023 5799690756 MRS KUSHBA BEGAM ()
4 GOURNAGAR TR-03-003-019-004/72
() 		3003003019NRG24130920230628075 13/09/2023 SMT SHIPRA MALAKAR 3003003WL0029845 SMT SHIPRA MALAKAR 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5799690754 SMT SHIPRA MALAKAR ()
5 GOURNAGAR TR-03-003-019-004/72
() 		3003003019NRG24130920230628080 13/09/2023 SMT SHIPRA MALAKAR 3003003WL0029845 SMT SHIPRA MALAKAR 00458 PUNB0RRBTGB 2034 2034 Processed 21/09/2023 5799690755 SMT SHIPRA MALAKAR ()
SubTotal 7474 7474
6 GOURNAGAR TR-03-003-019-003/9
() 		3003003019NRG24130920230628081 13/09/2023 JALILUR RAHAMAN 3003003WL0029845 JALILUR RAHAMAN 00462 UCBA0002833 2034 2034 Processed 21/09/2023 5799690758 JALILUR RAHAMAN ()
7 GOURNAGAR TR-03-003-019-003/9
() 		3003003019NRG24130920230628074 13/09/2023 JALILUR RAHAMAN 3003003WL0029845 JALILUR RAHAMAN 00462 UCBA0002833 2260 2260 Processed 21/09/2023 5799690757 JALILUR RAHAMAN ()
SubTotal 4294 4294
Total 16062 16062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003019_130923FTO_122909 Canara Bank CNRB0004720 Kailasahar Branch 4294
2 GOURNAGAR TR3003003019_130923FTO_122909 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 3180
3 GOURNAGAR TR3003003019_130923FTO_122909 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 4294
4 GOURNAGAR TR3003003019_130923FTO_122909 UCO Bank UCBA0002833 Kailashar 4294

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