Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:03:30 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_290823FTO_107643
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-03-003-033-005/51
() 		3003003033NRG24290820230563380 29/08/2023 Meri Marak 3003003WL0025695 Meri Marak 00415 SBIN0005592 1280 1280 Rejected 02/09/2023 5082661945 Account closed
2 GOURNAGAR TR-03-003-033-005/51
() 		3003003033NRG24290820230563381 29/08/2023 Meri Marak 3003003WL0025695 Meri Marak 00415 SBIN0005592 1120 1120 Rejected 02/09/2023 5082661946 Account closed
SubTotal 2400 2400
3 GOURNAGAR TR-03-003-033-002/45
() 		3003003033NRG24290820230563379 29/08/2023 Khami Darlong 3003003WL0025695 Khami Darlong 00458 PUNB0RRBTGB 3180 3180 Processed 02/09/2023 5082661944 Khami Darlong ()
SubTotal 3180 3180
Total 5580 5580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_290823FTO_107643 State Bank of India SBIN0005592 KAILASHAHAR 2400
2 GOURNAGAR TR3003003_290823FTO_107643 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 3180

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