Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:20:10 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003019_210723FTO_71931
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-03-003-019-001/25
() 		3003003019NRG24210720230380398 21/07/2023 Arasi Begam 3003003019WL015887 Arasi Begam 00415 SBIN0005592 3180 3180 Processed 28/07/2023 3955016540 MRS ARASI BEGAM ()
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-023-002/135
() 		3003003019NRG24210720230380409 21/07/2023 CHOUDHURY ZUNED KALAM 3003003019WL015888 CHOUDHURY ZUNED KALAM 00462 UCBA0002833 3180 3180 Processed 28/07/2023 3955016541 CHOUDHURY ZUNED KALAM ()
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 TR3003003019_210723FTO_71931 State Bank of India SBIN0005592 KAILASHAHAR 3180
2 GOURNAGAR TR3003003019_210723FTO_71931 UCO Bank UCBA0002833 Kailashar 3180

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