Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:34:18 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_190523FTO_15293
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-03-003-037-002/55
() 		3003003037NRG24170520230083774 19/05/2023 Rajesh Urang 3003003037WL005022 Rajesh Urang 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1855948780 Rajesh Urang ()
2 GOURNAGAR TR-03-003-037-009/8
() 		3003003037NRG24170520230083802 19/05/2023 Paineiram Halam 3003003037WL005025 Paineiram Halam 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1855948781 Paineiram Halam ()
SubTotal 6360 6360
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_190523FTO_15293 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 6360

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