Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:09:28 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003017_220823FTO_100366
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-03-003-017-001/108
() 		3003003017NRG24220820230535839 22/08/2023 Ambia Begam 3003003017WL023867 Ambia Begam 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4910652092 MS ALFA BEGAM ()
2 GOURNAGAR TR-03-003-017-001/813
() 		3003003017NRG24220820230535787 22/08/2023 Matahir Ali 3003003017WL023861 Matahir Ali 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4910652093 MR MATAHIR ALI ()
SubTotal 6780 6780
3 GOURNAGAR TR-03-003-017-001/55
() 		3003003017NRG24220820230536466 22/08/2023 Sumena Aktar 3003003017WL023915 Sumena Aktar 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4910652091 Sumena Aktar ()
4 GOURNAGAR TR-03-003-017-001/817
() 		3003003017NRG24220820230535920 22/08/2023 Sufian Ali 3003003017WL023874 Sufian Ali 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4910652090 Sufian Ali ()
SubTotal 6780 6780
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 TR3003003017_220823FTO_100366 State Bank of India SBIN0005592 KAILASHAHAR 6780
2 GOURNAGAR TR3003003017_220823FTO_100366 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 6780

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