Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:29 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003040_170522FTO_16507
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-03-003-030-002/214
() 		3003003040NRG23160520220035131 17/05/2022 Abdul Mukit 3003003040WL0007273 Abdul Mukit 00415 SBIN0005592 3180 3180 Processed 25/05/2022 1503626004 MR ABDUL MUKIT ()
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-030-001/215
() 		3003003040NRG23160520220035117 17/05/2022 Alaka Bibi 3003003040WL0007269 Alaka Bibi 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2022 1503626005 AlakaBibi ()
3 GOURNAGAR TR-03-003-030-002/103
() 		3003003040NRG23160520220035136 17/05/2022 Najma Begam 3003003040WL0007277 Najma Begam 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2022 1503626006 NajmaBegam ()
4 GOURNAGAR TR-03-003-030-002/89
() 		3003003040NRG23160520220035166 17/05/2022 Ichub Ali 3003003040WL0007302 Ichub Ali 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2022 1503626007 IchubAli ()
SubTotal 9540 9540
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003040_170522FTO_16507 State Bank of India SBIN0005592 KAILASHAHAR 3180
2 GOURNAGAR TR3003003040_170522FTO_16507 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 9540

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