Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:58 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003015_040123FTO_200083
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-03-003-015-005/208
() 		3003003015NRG23040120230719496 04/01/2023 Md Najrul Islam 3003003015WL0058879 Md Najrul Islam 00078 CNRB0004720 3060 3060 Processed 10/01/2023 7798980880 Md Najrul Islam ()
SubTotal 3060 3060
2 GOURNAGAR TR-03-003-015-005/220
() 		3003003015NRG23040120230719503 04/01/2023 Tahakmina Khanam 3003003015WL0058879 Tahakmina Khanam 00168 ICIC0002168 3060 3060 Processed 10/01/2023 7798980881 Tahakmina Khanam ()
SubTotal 3060 3060
3 GOURNAGAR TR-03-003-015-004/161
() 		3003003015NRG23040120230719421 04/01/2023 Rahana parvej sumi 3003003015WL0058879 Rahana parvej sumi 00415 SBIN0000067 3060 3060 Processed 10/01/2023 7798980882 MISS REHANA PARVEJ SUMI ()
SubTotal 3060 3060
4 GOURNAGAR TR-03-003-015-002/187
() 		3003003015NRG23040120230719399 04/01/2023 Maybun Nnechha 3003003015WL0058879 Maybun Nnechha 00415 SBIN0005592 3060 3060 Processed 10/01/2023 7798980885 MS MAYBUN NNECHHA ()
5 GOURNAGAR TR-03-003-015-002/210
() 		3003003015NRG23040120230719405 04/01/2023 Chalma Begam 3003003015WL0058879 Chalma Begam 00415 SBIN0005592 3060 3060 Processed 10/01/2023 7798980883 MRS CHALMA BEGAM ()
6 GOURNAGAR TR-03-003-015-004/17
() 		3003003015NRG23040120230719428 04/01/2023 Nasir Ali 3003003015WL0058879 Nasir Ali 00415 SBIN0005592 3060 3060 Processed 10/01/2023 7798980886 MR NASIR ALI ()
7 GOURNAGAR TR-03-003-015-004/212
() 		3003003015NRG23040120230719446 04/01/2023 Suruj Ali 3003003015WL0058879 Suruj Ali 00415 SBIN0005592 3060 3060 Processed 10/01/2023 7798980887 MR SURUJ ALI ()
8 GOURNAGAR TR-03-003-015-004/40
() 		3003003015NRG23040120230719459 04/01/2023 Atabur Rahman 3003003015WL0058879 Atabur Rahman 00415 SBIN0005592 3060 3060 Processed 10/01/2023 7798980884 MR ATABUR RAHAMAN ()
SubTotal 15300 15300
9 GOURNAGAR TR-03-003-015-004/205
() 		3003003015NRG23040120230719445 04/01/2023 Jayara Begam 3003003015WL0058879 Jayara Begam 00462 UCBA0002833 3060 3060 Processed 10/01/2023 7798980888 JAHERA BEGAM ()
SubTotal 3060 3060
Total 27540 27540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003015_040123FTO_200083 Canara Bank CNRB0004720 Kailasahar Branch 3060
2 GOURNAGAR TR3003003015_040123FTO_200083 ICICI BANK ICIC0002168 KAILASAHAR 3060
3 GOURNAGAR TR3003003015_040123FTO_200083 State Bank of India SBIN0000067 DHARMANAGAR 3060
4 GOURNAGAR TR3003003015_040123FTO_200083 State Bank of India SBIN0005592 KAILASHAHAR 15300
5 GOURNAGAR TR3003003015_040123FTO_200083 UCO Bank UCBA0002833 Kailashar 3060

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