Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:30:31 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003038_290823FTO_107999
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-03-003-017-003/58
() 		3003003038NRG24290820230563707 29/08/2023 Minara Begam 3003003WL0025722 Minara Begam 00415 SBIN0005592 2795 2795 Processed 02/09/2023 5082661843 MRS MINARA BEGAM ()
2 GOURNAGAR TR-03-003-017-006/69
() 		3003003038NRG24290820230563710 29/08/2023 Badsha Miah 3003003WL0025722 Badsha Miah 00415 SBIN0005592 3390 3390 Processed 02/09/2023 5082661841 MR BADSHA MIAH ()
3 GOURNAGAR TR-03-003-023-004/230
() 		3003003038NRG24290820230563708 29/08/2023 Ganu Miah 3003003WL0025722 Ganu Miah 00415 SBIN0005592 3225 3225 Processed 02/09/2023 5082661842 MR GANU MIAN ()
SubTotal 9410 9410
4 GOURNAGAR TR-03-003-017-004/30
() 		3003003038NRG24290820230563709 29/08/2023 Makaddus Ali 3003003WL0025722 Makaddus Ali 00458 PUNB0RRBTGB 2795 2795 Processed 02/09/2023 5082661840 Makaddus Ali ()
SubTotal 2795 2795
Total 12205 12205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003038_290823FTO_107999 State Bank of India SBIN0005592 KAILASHAHAR 9410
2 GOURNAGAR TR3003003038_290823FTO_107999 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 2795

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