Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:33:16 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_040923FTO_114768
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-03-003-031-002/19
() 		3003003031NRG24040920230591546 04/09/2023 Hualuela Darlong 3003003031WL027777 Hualuela Darlong 00415 SBIN0005592 2775 2775 Processed 07/09/2023 5284525453 MR HUALUELA DARLONG ()
2 GOURNAGAR TR-03-003-031-002/6
() 		3003003031NRG24040920230591552 04/09/2023 PARLIANI DARLONG 3003003031WL027777 PARLIANI DARLONG 00415 SBIN0005592 2775 2775 Processed 07/09/2023 5284525452 MS PARLIANI DARLONG ()
3 GOURNAGAR TR-03-003-031-002/94
() 		3003003031NRG24040920230591567 04/09/2023 Malsawma Darlong 3003003031WL027777 Malsawma Darlong 00415 SBIN0005592 2775 2775 Processed 07/09/2023 5284525454 MR MALSAWMA DARLONG ()
SubTotal 8325 8325
4 GOURNAGAR TR-03-003-031-002/103
() 		3003003031NRG24040920230591526 04/09/2023 Lalliani Darlong 3003003031WL027777 Lalliani Darlong 00458 PUNB0RRBTGB 2775 2775 Processed 07/09/2023 5284525451 Lalliani Darlong ()
5 GOURNAGAR TR-03-003-031-002/88
() 		3003003031NRG24040920230591563 04/09/2023 Letthuampuii Darlong 3003003031WL027777 Letthuampuii Darlong 00458 PUNB0RRBTGB 2775 2775 Processed 07/09/2023 5284525455 Letthuampuii Darlong ()
SubTotal 5550 5550
Total 13875 13875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_040923FTO_114768 State Bank of India SBIN0005592 KAILASHAHAR 8325
2 GOURNAGAR TR3003003_040923FTO_114768 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 5550

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