Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:12:02 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003018_091023FTO_149718
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-03-003-018-001/51
() 		3003003018NRG24091020230737811 09/10/2023 Ranjit Kr. Datta 3003003018WL036625 Ranjit Kr. Datta 00354 PUNB0025920 724 724 Processed 11/11/2023 7409338330 Ranjit Kr. Datta ()
SubTotal 724 724
2 GOURNAGAR TR-03-003-018-002/105
() 		3003003018NRG24091020230737836 09/10/2023 Abdul Sakur 3003003018WL036625 Abdul Sakur 00458 PUNB0RRBTGB 724 724 Processed 12/11/2023 7409338331 Abdul Sakur ()
SubTotal 724 724
3 GOURNAGAR TR-03-003-018-002/35
() 		3003003018NRG24091020230737761 09/10/2023 Swapna Begam 3003003018WL036624 Swapna Begam 00462 UCBA0002833 3015 3015 Processed 11/11/2023 7409338332 SWAPNA BEGAM ()
SubTotal 3015 3015
Total 4463 4463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003018_091023FTO_149718 Punjab National Bank PUNB0025920 kailashahar 724
2 GOURNAGAR TR3003003018_091023FTO_149718 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 724
3 GOURNAGAR TR3003003018_091023FTO_149718 UCO Bank UCBA0002833 Kailashar 3015

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