Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:48:12 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_310823FTO_111479
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-03-003-013-005/238
() 		3003003013NRG24310820230581630 31/08/2023 Lila Dey 3003003013WL026975 Lila Dey 00354 PUNB0130720 3390 3390 Processed 05/09/2023 5200989876 Lila Dey ()
2 GOURNAGAR TR-03-003-013-006/99
() 		3003003013NRG24300820230574614 31/08/2023 Dipiti Das 3003003013WL026390 Dipiti Das 00354 PUNB0130720 3390 3390 Processed 05/09/2023 5200989877 Dipiti Das ()
SubTotal 6780 6780
3 GOURNAGAR TR-03-003-013-005/139
() 		3003003013NRG24300820230574629 31/08/2023 Nilutpal De 3003003013WL026392 Nilutpal De 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5200989879 MR NILUTTAM DEY ()
4 GOURNAGAR TR-03-003-013-006/28
() 		3003003013NRG24300820230574515 31/08/2023 Shipra Malakar 3003003013WL026388 Shipra Malakar 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5200989878 MRS SHIPRA MALAKAR ()
SubTotal 6780 6780
Total 13560 13560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003013_310823FTO_111479 Punjab National Bank PUNB0130720 Gournagar 6780
2 GOURNAGAR TR3003003013_310823FTO_111479 State Bank of India SBIN0005592 KAILASHAHAR 6780

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