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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:04:25 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003015_300923APB_FTO_140579
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-03-003-015-002/70
() 		3003003015NRG24290920230697487 30/09/2023 Bina Pani Dey 3003003015WL034441 Bina Pani Dey 00415 SBIN0005592 1900 1900 Processed 01/11/2023 6895362185 MS BINA PANI DEY STATE BANK OF INDIA(508548)
SubTotal 1900 1900
2 GOURNAGAR TR-03-003-015-002/147
() 		3003003015NRG24290920230697481 30/09/2023 Sushil Dey 3003003015WL034441 Sushil Dey 00458 PUNB0RRBTGB 1900 1900 Processed 01/11/2023 6895362187 SUSHIL CHANDRA DE S/O SAMIRAN CHANDRA DE TRIPURA GRAMIN BANK(607065)
SubTotal 1900 1900
3 GOURNAGAR TR-03-003-015-001/95
() 		3003003015NRG24290920230697478 30/09/2023 Bimala Nama 3003003015WL034441 Bimala Nama 00458 UTBI0RRBTGB 950 950 Processed 01/11/2023 6895362192 BIMALA NAMAH WO MAKHAN NAMA TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-015-002/100
() 		3003003015NRG24290920230697479 30/09/2023 Vagabati Das 3003003015WL034441 Vagabati Das 00458 UTBI0RRBTGB 1900 1900 Processed 01/11/2023 6895362195 BHAGABATI DAS W/O NARAYAN DAS TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-015-002/108
() 		3003003015NRG24290920230697480 30/09/2023 Henarani Das 3003003015WL034441 Henarani Das 00458 UTBI0RRBTGB 1900 1900 Processed 01/11/2023 6895362191 HENA RANI DAS TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-015-002/15
() 		3003003015NRG24290920230697482 30/09/2023 Sabita Das 3003003015WL034441 Sabita Das 00458 UTBI0RRBTGB 1900 1900 Processed 01/11/2023 6895362186 SABITA DAS WO SWAPAN DAS TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-015-002/16
() 		3003003015NRG24290920230697483 30/09/2023 karuk Ali 3003003015WL034441 karuk Ali 00458 UTBI0RRBTGB 1900 1900 Processed 01/11/2023 6895362190 PHARUK ALI SO KHALIK MIAH TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-015-002/21
() 		3003003015NRG24290920230697484 30/09/2023 Sunil Dey 3003003015WL034441 Sunil Dey 00458 UTBI0RRBTGB 1900 1900 Processed 01/11/2023 6895362194 SUNIL DEY SO LT SAMIRAN DEY TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-015-002/30
() 		3003003015NRG24290920230697485 30/09/2023 Mahear Ulla 3003003015WL034441 Mahear Ulla 00458 UTBI0RRBTGB 1900 1900 Processed 01/11/2023 6895362193 MR MEHER ULLA STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-015-002/52
() 		3003003015NRG24290920230697486 30/09/2023 Laxmi Rani Das 3003003015WL034441 Laxmi Rani Das 00458 UTBI0RRBTGB 1900 1900 Processed 01/11/2023 6895362188 LAXMI RANI SUKLABAIDYA DAS TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-015-002/82
() 		3003003015NRG24290920230697488 30/09/2023 Mina das 3003003015WL034441 Mina das 00458 UTBI0RRBTGB 1900 1900 Processed 01/11/2023 6895362189 MIRA DAS WO DIGENDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 16150 16150
Total 19950 19950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003015_300923APB_FTO_140579 State Bank of India SBIN0005592 KAILASHAHAR 1900
2 GOURNAGAR TR3003003015_300923APB_FTO_140579 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 1900
3 GOURNAGAR TR3003003015_300923APB_FTO_140579 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 16150

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