Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:34 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003017_261022FTO_142899
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-03-003-017-001/32
() 		3003003017NRG23261020220481568 26/10/2022 Arobur Rahaman 3003003017WL0047600 Arobur Rahaman 00415 SBIN0005592 1060 1060 Processed 01/11/2022 6029111665 MR ARABUR RAHAMAN ()
2 GOURNAGAR TR-03-003-017-002/119
() 		3003003017NRG23261020220481570 26/10/2022 Neoyarun Nessa 3003003017WL0047600 Neoyarun Nessa 00415 SBIN0005592 3180 3180 Processed 01/11/2022 6029111662 MRS NEOYARUN NECHA ()
SubTotal 4240 4240
3 GOURNAGAR TR-03-003-017-001/114
() 		3003003017NRG23261020220481564 26/10/2022 Sultana Begam 3003003017WL0047600 Sultana Begam 00458 PUNB0RRBTGB 3180 3180 Processed 01/11/2022 6029111660 Sultana Begam ()
4 GOURNAGAR TR-03-003-017-001/173
() 		3003003017NRG23261020220481547 26/10/2022 Matachir Ali 3003003017WL0047597 Matachir Ali 00458 PUNB0RRBTGB 3180 3180 Processed 01/11/2022 6029111667 Matachir Ali ()
5 GOURNAGAR TR-03-003-017-002/198
() 		3003003017NRG23261020220481519 26/10/2022 Sunai Miah 3003003017WL0047593 Sunai Miah 00458 PUNB0RRBTGB 424 424 Processed 01/11/2022 6029111666 Sunai Miah ()
6 GOURNAGAR TR-03-003-017-007/114
() 		3003003017NRG23261020220481552 26/10/2022 Shibani Nama 3003003017WL0047597 Shibani Nama 00458 PUNB0RRBTGB 1060 1060 Processed 01/11/2022 6029111661 Shibani Nama ()
SubTotal 7844 7844
7 GOURNAGAR TR-03-003-017-002/120
() 		3003003017NRG23261020220481571 26/10/2022 Ahmad Ali 3003003017WL0047601 Ahmad Ali 00458 UTBI0RRBTGB 3180 3180 Processed 01/11/2022 6029111663 Ahmad Ali ()
8 GOURNAGAR TR-03-003-017-002/280
() 		3003003017NRG23261020220481548 26/10/2022 Rasidun Nechha 3003003017WL0047597 Rasidun Nechha 00458 UTBI0RRBTGB 1060 1060 Processed 01/11/2022 6029111664 Rasidun Nechha ()
SubTotal 4240 4240
Total 16324 16324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003017_261022FTO_142899 State Bank of India SBIN0005592 KAILASHAHAR 4240
2 GOURNAGAR TR3003003017_261022FTO_142899 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 7844
3 GOURNAGAR TR3003003017_261022FTO_142899 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 4240

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