Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:15:22 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003009_220823FTO_100533
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-03-003-009-004/22
() 		3003003009NRG24220820230535473 22/08/2023 Mrs. Rubi Deb 3003003009WL023846 Mrs. Rubi Deb 00415 SBIN0005592 2260 2260 Processed 28/08/2023 4910650605 MRS RUBI DEB ()
2 GOURNAGAR TR-03-003-009-005/213
() 		3003003009NRG24220820230534190 22/08/2023 Biswajit Rajkumar 3003003009WL023759 Biswajit Rajkumar 00415 SBIN0005592 2260 2260 Processed 28/08/2023 4910650604 MR BISWAJIT RAJKUMAR ()
3 GOURNAGAR TR-03-003-009-005/93
() 		3003003009NRG24220820230534283 22/08/2023 Dipti Rani Das Talukdar 3003003009WL023762 Dipti Rani Das Talukdar 00415 SBIN0005592 2260 2260 Processed 28/08/2023 4910650606 MRS DIPTI RANI DAS TALUKDAR ()
SubTotal 6780 6780
4 GOURNAGAR TR-03-003-009-003/198
() 		3003003009NRG24220820230534273 22/08/2023 Mina Paul 3003003009WL023762 Mina Paul 00462 UCBA0002833 2260 2260 Processed 28/08/2023 4910650607 MINA PAUL ()
SubTotal 2260 2260
Total 9040 9040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003009_220823FTO_100533 State Bank of India SBIN0005592 KAILASHAHAR 6780
2 GOURNAGAR TR3003003009_220823FTO_100533 UCO Bank UCBA0002833 Kailashar 2260

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