Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:23 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003010_190722APB_FTO_63792
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-03-003-010-001/13
() 		3003003010NRG23190720220205701 19/07/2022 Islam Uddin 3003003010WL0029650 Islam Uddin 00354 PUNB0130720 1060 1060 Processed 26/07/2022 3318386820 ISLAM UDDIN PUNJAB NATIONAL BANK(508568)
2 GOURNAGAR TR-03-003-010-004/132
() 		3003003010NRG23190720220205703 19/07/2022 Nurun Nessa 3003003010WL0029652 Nurun Nessa 00354 PUNB0130720 1060 1060 Processed 26/07/2022 3318386819 NURU NNECHHA PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
Total 2120 2120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003010_190722APB_FTO_63792 Punjab National Bank PUNB0130720 Gournagar 2120

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