Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:01:21 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_160823FTO_93333
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-03-003-027-003/251
() 		3003003027NRG24160820230507027 16/08/2023 Anoyar Ali 3003003027WL021899 Anoyar Ali 00354 PUNB0025920 1582 1582 Processed 25/08/2023 4830398635 Anoyar Ali ()
SubTotal 1582 1582
2 GOURNAGAR TR-03-003-027-001/133
() 		3003003027NRG24160820230506604 16/08/2023 Suruj Ali 3003003027WL021870 Suruj Ali 00415 SBIN0005592 1582 1582 Processed 25/08/2023 4830398637 MR SURUJ ALI ()
3 GOURNAGAR TR-03-003-027-003/121
() 		3003003027NRG24160820230506265 16/08/2023 Swapna Chakma 3003003027WL021839 Swapna Chakma 00415 SBIN0005592 1484 1484 Processed 25/08/2023 4830398636 MISS SWAPNA CHAKMA ()
4 GOURNAGAR TR-03-003-027-005/37
() 		3003003027NRG24160820230506804 16/08/2023 Layla Begam 3003003027WL021883 Layla Begam 00415 SBIN0005592 1582 1582 Processed 25/08/2023 4830398638 MRS LAYLA BEGAM ()
SubTotal 4648 4648
5 GOURNAGAR TR-03-003-027-002/29
() 		3003003027NRG24160820230506359 16/08/2023 Tara Miah 3003003027WL021848 Tara Miah 00458 UTBI0RRBTGB 1484 1484 Processed 25/08/2023 4830398639 Tara Miah ()
SubTotal 1484 1484
Total 7714 7714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_160823FTO_93333 Punjab National Bank PUNB0025920 kailashahar 1582
2 GOURNAGAR TR3003003_160823FTO_93333 State Bank of India SBIN0005592 KAILASHAHAR 4648
3 GOURNAGAR TR3003003_160823FTO_93333 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 1484

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