Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:21:44 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003038_041223FTO_173609
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-03-003-017-005/103
() 		3003003038NRG24021220230809520 04/12/2023 Attarun Nechha 3003003038WL042352 Attarun Nechha 00458 PUNB0RRBTGB 1808 1808 Processed 01/03/2024 1099749315 Attarun Nechha ()
2 GOURNAGAR TR-03-003-017-005/25
() 		3003003038NRG24021220230809532 04/12/2023 Chalima Bibi 3003003038WL042353 Chalima Bibi 00458 PUNB0RRBTGB 1808 1808 Processed 01/03/2024 1099749316 Chalima Bibi ()
SubTotal 3616 3616
Total 3616 3616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003038_041223FTO_173609 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 3616

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