Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:39:34 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003009_210923FTO_131338
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
() 		3003003009NRG24200920230659983 21/09/2023 Mrs. Rubi Deb 3003003009WL032101 Mrs. Rubi Deb 00415 SBIN0005592 3390 3390 Processed 26/09/2023 5876169810 MRS RUBI DEB ()
2 GOURNAGAR TR-03-003-009-005/213
() 		3003003009NRG24200920230659968 21/09/2023 Biswajit Rajkumar 3003003009WL032099 Biswajit Rajkumar 00415 SBIN0005592 3390 3390 Processed 26/09/2023 5876169809 MR BISWAJIT RAJKUMAR ()
3 GOURNAGAR TR-03-003-009-005/93
() 		3003003009NRG24200920230659995 21/09/2023 Dipti Rani Das Talukdar 3003003009WL032102 Dipti Rani Das Talukdar 00415 SBIN0005592 3390 3390 Processed 26/09/2023 5876169811 MRS DIPTI RANI DAS TALUKDAR ()
SubTotal 10170 10170
4 GOURNAGAR TR-03-003-009-003/198
() 		3003003009NRG24200920230659989 21/09/2023 Mina Paul 3003003009WL032102 Mina Paul 00462 UCBA0002833 3390 3390 Processed 26/09/2023 5876169812 MINA PAUL ()
SubTotal 3390 3390
Total 13560 13560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003009_210923FTO_131338 State Bank of India SBIN0005592 KAILASHAHAR 10170
2 GOURNAGAR TR3003003009_210923FTO_131338 UCO Bank UCBA0002833 Kailashar 3390

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