Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:04:43 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_060623APB_FTO_34579
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-03-003-001-004/24
() 		3003003001NRG24010620230161771 06/06/2023 Dipak Pal 3003003001WL008148 Dipak Pal 00458 UTBI0RRBTGB 3180 3180 Processed 10/06/2023 2399172225 DIPAK PAL TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-013-004/8
() 		3003003001NRG24010620230161774 06/06/2023 Sukriti Sukladas 3003003001WL008148 Sukriti Sukladas 00459 ICIC00TSCBL 3180 3180 Processed 10/06/2023 2399172224 SUKRITI SUKLADAS WO LT PRAHLAD TRIPURA GRAMIN BANK(607065)
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 TR3003003_060623APB_FTO_34579 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 3180
2 GOURNAGAR TR3003003_060623APB_FTO_34579 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3180

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