Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:09 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003010_050722APB_FTO_47688
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-03-003-010-001/1
() 		3003003010NRG23050720220154950 05/07/2022 Kutub Ali 3003003010WL0024331 Kutub Ali 00354 PUNB0130720 2120 2120 Processed 08/07/2022 2916932229 KUTUB ALI PUNJAB NATIONAL BANK(508568)
2 GOURNAGAR TR-03-003-010-001/97
() 		3003003010NRG23050720220154949 05/07/2022 Abdul Hamid 3003003010WL0024330 Abdul Hamid 00354 PUNB0130720 1060 1060 Processed 08/07/2022 2916932230 ABDUL HAMID PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003010_050722APB_FTO_47688 Punjab National Bank PUNB0130720 Gournagar 3180

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