Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:40 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003038_230523FTO_17892
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-03-003-017-003/88
() 		3003003038NRG24200520230095522 23/05/2023 Layali Begam 3003003038WL005616 Layali Begam 00415 SBIN0005592 3180 3180 Processed 26/05/2023 1876870320 MRS LAYALI BEGAM ()
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-017-003/198
() 		3003003038NRG24200520230095536 23/05/2023 Moni Datta 3003003038WL005618 Moni Datta 00462 UCBA0002833 3180 3180 Processed 26/05/2023 1876870319 MONI DATTA ()
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003038_230523FTO_17892 State Bank of India SBIN0005592 KAILASHAHAR 3180
2 GOURNAGAR TR3003003038_230523FTO_17892 UCO Bank UCBA0002833 Kailashar 3180

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