Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:01:13 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003016_020823FTO_83222
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-03-003-016-002/168
() 		3003003016NRG24020820230456358 02/08/2023 Digendra Malakar 3003003WL0019124 Digendra Malakar 00354 PUNB0130720 1204 1204 Processed 24/08/2023 4798183151 Digendra Malakar ()
SubTotal 1204 1204
2 GOURNAGAR TR-03-003-016-002/152
() 		3003003016NRG24020820230456357 02/08/2023 Surajit Debnath 3003003WL0019124 Surajit Debnath 00458 PUNB0RRBTGB 1020 1020 Processed 25/08/2023 4798183150 Surajit Debnath ()
SubTotal 1020 1020
Total 2224 2224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003016_020823FTO_83222 Punjab National Bank PUNB0130720 Gournagar 1204
2 GOURNAGAR TR3003003016_020823FTO_83222 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 1020

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