Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:53:05 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003010_041123FTO_163321
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-03-003-010-002/199
() 		3003003010NRG24011120230774035 04/11/2023 Mina Begam 3003003010WL038895 Mina Begam 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415508788 Mina Begam ()
2 GOURNAGAR TR-03-003-010-004/78
() 		3003003010NRG24011120230774012 04/11/2023 Monoyra Begam 3003003010WL038891 Monoyra Begam 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415508787 Monoyra Begam ()
SubTotal 6780 6780
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 TR3003003010_041123FTO_163321 Punjab National Bank PUNB0130720 Gournagar 6780

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