Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:56:05 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003010_130923FTO_122710
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-03-003-010-001/117
() 		3003003010NRG24130920230627069 13/09/2023 Mintu Malakar 3003003010WL029787 Mintu Malakar 00354 PUNB0130720 3390 3390 Processed 21/09/2023 5799690720 Mintu Malakar ()
2 GOURNAGAR TR-03-003-010-001/120
() 		3003003010NRG24130920230627091 13/09/2023 Jaykanta Malakar 3003003010WL029789 Jaykanta Malakar 00354 PUNB0130720 1060 1060 Processed 21/09/2023 5799690719 Jaykanta Malakar ()
3 GOURNAGAR TR-03-003-010-001/120
() 		3003003010NRG24130920230627090 13/09/2023 Shefali Rani Malakar 3003003010WL029789 Shefali Rani Malakar 00354 PUNB0130720 3180 3180 Processed 21/09/2023 5799690716 Shefali Rani Malakar ()
4 GOURNAGAR TR-03-003-010-003/64
() 		3003003010NRG24130920230626876 13/09/2023 Nikhil Das 3003003010WL029783 Nikhil Das 00354 PUNB0130720 3390 3390 Processed 21/09/2023 5799690717 Nikhil Das ()
5 GOURNAGAR TR-03-003-010-004/38
() 		3003003010NRG24130920230627107 13/09/2023 Sindhu Rani Debnath 3003003010WL029790 Sindhu Rani Debnath 00354 PUNB0130720 3390 3390 Processed 21/09/2023 5799690718 Sindhu Rani Debnath ()
SubTotal 14410 14410
Total 14410 14410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003010_130923FTO_122710 Punjab National Bank PUNB0130720 Gournagar 14410

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