Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:07:04 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003012_200324FTO_212632
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-03-003-012-002/275
() 		3003003012NRG24200320240929311 20/03/2024 Hanifa Begam 3003003WL0052910 Hanifa Begam 00415 SBIN0005592 1611 1611 Processed 24/04/2024 3239764498 MISS HANIFA BEGAM ()
SubTotal 1611 1611
2 GOURNAGAR TR-03-003-012-002/288
() 		3003003012NRG24200320240929312 20/03/2024 Firuj lAli 3003003WL0052910 Firuj lAli 00458 PUNB0RRBTGB 3390 3390 Processed 24/04/2024 3239764496 Firuj lAli ()
3 GOURNAGAR TR-03-003-012-002/288
() 		3003003012NRG24200320240929313 20/03/2024 Firuj lAli 3003003WL0052910 Firuj lAli 00458 PUNB0RRBTGB 3390 3390 Processed 24/04/2024 3239764497 Firuj lAli ()
SubTotal 6780 6780
Total 8391 8391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003012_200324FTO_212632 State Bank of India SBIN0005592 KAILASHAHAR 1611
2 GOURNAGAR TR3003003012_200324FTO_212632 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 6780

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