Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:08:01 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003018_220923APB_FTO_132239
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-03-003-018-001/24
() 		3003003018NRG24220920230671996 22/09/2023 Asim Deb 3003003018WL032882 Asim Deb 00078 CNRB0004720 3390 3390 Processed 28/09/2023 5930034103 ASIM DEB CANARA BANK(508532)
SubTotal 3390 3390
2 GOURNAGAR TR-03-003-018-002/13
() 		3003003018NRG24220920230672001 22/09/2023 Sarif Ali 3003003018WL032882 Sarif Ali 00458 PUNB0RRBTGB 3390 3390 Processed 28/09/2023 5930034108 SARIF ALI SO LT HASMAT ALI TRIPURA GRAMIN BANK(607065)
3 GOURNAGAR TR-03-003-018-004/96
() 		3003003018NRG24220920230672003 22/09/2023 Shipra Malakar 3003003018WL032882 Shipra Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 28/09/2023 5930034106 SHIPRA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
4 GOURNAGAR TR-03-003-018-001/126
() 		3003003018NRG24220920230671994 22/09/2023 Prasanta Deb 3003003018WL032882 Prasanta Deb 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5930034111 PRASANTA DEB TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-018-001/24
() 		3003003018NRG24220920230671995 22/09/2023 Anima Deb 3003003018WL032882 Anima Deb 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5930034107 ANIMA DEB WO LT AMULYA DEB TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-018-001/27
() 		3003003018NRG24220920230671997 22/09/2023 Pradip Deb 3003003018WL032882 Pradip Deb 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5930034109 PRADIP DEB TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-018-001/33
() 		3003003018NRG24220920230671998 22/09/2023 Namita Shabdakar 3003003018WL032882 Namita Shabdakar 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5930034105 MRS NAMITA SABDAKAR STATE BANK OF INDIA(508548)
8 GOURNAGAR TR-03-003-018-001/35
() 		3003003018NRG24220920230672000 22/09/2023 Bina Shabdakar 3003003018WL032882 Bina Shabdakar 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5930034104 BINAPANI SABDAKAR WO SUNIRMAL TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-018-001/35
() 		3003003018NRG24220920230671999 22/09/2023 Sunirmal Shabdakar 3003003018WL032882 Sunirmal Shabdakar 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5930034110 SUNIRMAL SABDAKAR SO SUSENDRA TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-018-004/96
() 		3003003018NRG24220920230672002 22/09/2023 Ranjit Malakar 3003003018WL032882 Ranjit Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5930034112 RANJIT MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 22826 22826
Total 32996 32996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003018_220923APB_FTO_132239 Canara Bank CNRB0004720 Kailasahar Branch 3390
2 GOURNAGAR TR3003003018_220923APB_FTO_132239 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 6780
3 GOURNAGAR TR3003003018_220923APB_FTO_132239 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 22826

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