Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:36:58 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_240723FTO_73731
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-03-003-027-003/121
() 		3003003027NRG24240720230387743 24/07/2023 Swapna Chakma 3003003027WL016122 Swapna Chakma 00415 SBIN0005592 3180 3180 Processed 23/08/2023 4772676264 MISS SWAPNA CHAKMA ()
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-027-002/29
() 		3003003027NRG24240720230387776 24/07/2023 Tara Miah 3003003027WL016124 Tara Miah 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4772676265 Tara Miah ()
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_240723FTO_73731 State Bank of India SBIN0005592 KAILASHAHAR 3180
2 GOURNAGAR TR3003003_240723FTO_73731 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 3180

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