Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:49:45 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_091023FTO_149554
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-03-003-001-001/272
() 		3003003001NRG24091020230735208 09/10/2023 Mayna Mia 3003003001WL036534 Mayna Mia 00415 SBIN0005592 2400 2400 Processed 11/11/2023 7409337483 MR MAYNA MIA ()
2 GOURNAGAR TR-03-003-001-003/41
() 		3003003001NRG24091020230735214 09/10/2023 Shipa Begam 3003003001WL036534 Shipa Begam 00415 SBIN0005592 2400 2400 Processed 11/11/2023 7409337482 MRS SOMA RANI DEBNATH ()
SubTotal 4800 4800
3 GOURNAGAR TR-03-003-001-006/3
() 		3003003001NRG24091020230735218 09/10/2023 Bimala Debbarma 3003003001WL036534 Bimala Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 12/11/2023 7409337484 Bimala Debbarma ()
SubTotal 2400 2400
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_091023FTO_149554 State Bank of India SBIN0005592 KAILASHAHAR 4800
2 GOURNAGAR TR3003003_091023FTO_149554 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 2400

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