Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:52:12 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003018_041123FTO_163259
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-03-003-018-003/11
() 		3003003018NRG24041120230774954 04/11/2023 Najrul Islam 3003003018WL038999 Najrul Islam 00462 UCBA0002833 3390 3390 Processed 11/11/2023 7419621473 NAJRUL ISLAM ()
2 GOURNAGAR TR-03-003-018-005/208
() 		3003003018NRG24041120230774900 04/11/2023 Sayed Muhaddich Ali 3003003018WL038990 Sayed Muhaddich Ali 00462 UCBA0002833 3390 3390 Processed 11/11/2023 7419621474 SAYED MUHADDICH ALI ()
3 GOURNAGAR TR-03-003-018-005/209
() 		3003003018NRG24041120230774926 04/11/2023 Farmuj Ali 3003003018WL038994 Farmuj Ali 00462 UCBA0002833 3390 3390 Processed 11/11/2023 7419621472 FARMUJ ALI ()
SubTotal 10170 10170
Total 10170 10170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003018_041123FTO_163259 UCO Bank UCBA0002833 Kailashar 10170

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