Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:29:47 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_080823FTO_87677
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-03-003-013-006/99
() 		3003003013NRG24070820230472587 08/08/2023 Dipiti Das 3003003013WL020102 Dipiti Das 00354 PUNB0130720 3390 3390 Processed 24/08/2023 4798175999 Dipiti Das ()
SubTotal 3390 3390
2 GOURNAGAR TR-03-003-013-005/139
() 		3003003013NRG24070820230472578 08/08/2023 Nilutpal De 3003003013WL020102 Nilutpal De 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4798176001 MR NILUTTAM DEY ()
3 GOURNAGAR TR-03-003-013-006/28
() 		3003003013NRG24050820230466356 08/08/2023 Shipra Malakar 3003003013WL019756 Shipra Malakar 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4798176000 MRS SHIPRA MALAKAR ()
SubTotal 6780 6780
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 TR3003003013_080823FTO_87677 Punjab National Bank PUNB0130720 Gournagar 3390
2 GOURNAGAR TR3003003013_080823FTO_87677 State Bank of India SBIN0005592 KAILASHAHAR 6780

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