Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:46:48 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003022_190523FTO_15481
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-03-003-022-001/120
() 		3003003022NRG24190520230090737 19/05/2023 Abu Bokor 3003003WL0005311 Abu Bokor 00459 ICIC00TSCBL 2145 2145 Processed 26/05/2023 1855949095 Abu Bokor ()
2 GOURNAGAR TR-03-003-022-001/123
() 		3003003022NRG24190520230090738 19/05/2023 Mamdul Hassan 3003003WL0005311 Mamdul Hassan 00459 ICIC00TSCBL 1430 1430 Processed 26/05/2023 1855949100 Mamdul Hassan ()
3 GOURNAGAR TR-03-003-022-001/140
() 		3003003022NRG24190520230090740 19/05/2023 Badrun Necha 3003003WL0005311 Badrun Necha 00459 ICIC00TSCBL 2145 2145 Processed 26/05/2023 1855949101 Badrun Necha ()
4 GOURNAGAR TR-03-003-022-002/145
() 		3003003022NRG24190520230090743 19/05/2023 Kamarun Nessa 3003003WL0005311 Kamarun Nessa 00459 ICIC00TSCBL 3180 3180 Rejected 25/05/2023 1855949096 Account Description Does not Tally
5 GOURNAGAR TR-03-003-022-003/23
() 		3003003022NRG24190520230090744 19/05/2023 Raman Singha 3003003WL0005311 Raman Singha 00459 ICIC00TSCBL 3180 3180 Processed 26/05/2023 1855949097 Raman Singha ()
6 GOURNAGAR TR-03-003-022-005/17
() 		3003003022NRG24190520230090745 19/05/2023 Saiful Islam 3003003WL0005311 Saiful Islam 00459 ICIC00TSCBL 3180 3180 Processed 26/05/2023 1855949098 Saiful Islam ()
7 GOURNAGAR TR-03-003-022-005/4
() 		3003003022NRG24190520230090746 19/05/2023 Achadur Rahaman 3003003WL0005311 Achadur Rahaman 00459 ICIC00TSCBL 3180 3180 Processed 26/05/2023 1855949099 Achadur Rahaman ()
SubTotal 18440 18440
Total 18440 18440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003022_190523FTO_15481 TRIPURA STATE CO-OPERATIVE BANK 18440

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