Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:26:30 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003040_040923APB_FTO_115065
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-03-003-030-001/239
() 		3003003040NRG24310820230579987 04/09/2023 Phatirun Bibi 3003003040WL026821 Phatirun Bibi 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5284612970 PHATIRUN BIBI TRIPURA GRAMIN BANK(607065)
2 GOURNAGAR TR-03-003-030-001/321
() 		3003003040NRG24310820230579988 04/09/2023 Safik Ali 3003003040WL026821 Safik Ali 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5284612973 MR SAFIQ ALI STATE BANK OF INDIA(508548)
3 GOURNAGAR TR-03-003-030-001/321
() 		3003003040NRG24310820230579989 04/09/2023 Safina Bibi 3003003040WL026821 Safina Bibi 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5284612972 CHABINA BIBI TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-030-002/184
() 		3003003040NRG24310820230579990 04/09/2023 Manohar Ali 3003003040WL026821 Manohar Ali 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5284612971 MANOHAR ALI SO LT HASMAT ALI TRIPURA GRAMIN BANK(607065)
SubTotal 8480 8480
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003040_040923APB_FTO_115065 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 8480

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