Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:12 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_281222FTO_192975
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-03-003-010-002/170
() 		3003003031NRG23271220220687017 28/12/2022 Aslima Begam 3003003031WL0057277 Aslima Begam 00354 PUNB0130720 2170 2170 Processed 02/01/2023 7564408460 Aslima Begam ()
SubTotal 2170 2170
2 GOURNAGAR TR-03-003-031-001/291
() 		3003003031NRG23271220220686931 28/12/2022 Bimal Debnath 3003003031WL0057274 Bimal Debnath 00415 SBIN0005592 2015 2015 Processed 02/01/2023 7564408461 MR BIMAL DEBNATH ()
SubTotal 2015 2015
3 GOURNAGAR TR-03-003-031-003/130
() 		3003003031NRG23271220220687030 28/12/2022 Zathangi Darlong 3003003031WL0057277 Zathangi Darlong 00458 UTBI0RRBTGB 2170 2170 Processed 02/01/2023 7564408464 Zathangi Darlong ()
4 GOURNAGAR TR-03-003-031-003/163
() 		3003003031NRG23271220220687034 28/12/2022 LalremaDarlong 3003003031WL0057277 LalremaDarlong 00458 UTBI0RRBTGB 2170 2170 Processed 02/01/2023 7564408463 LalremaDarlong ()
SubTotal 4340 4340
5 GOURNAGAR TR-03-003-031-001/286
() 		3003003031NRG23271220220686929 28/12/2022 Azid Khan 3003003031WL0057274 Azid Khan 00462 UCBA0002834 2015 2015 Processed 02/01/2023 7564408462 AZID KHAN ()
SubTotal 2015 2015
6 GOURNAGAR TR-03-003-031-001/101
() 		3003003031NRG23271220220686918 28/12/2022 Mesia Darlong 3003003031WL0057274 Mesia Darlong 00691 IPOS0000001 2015 2015 Processed 02/01/2023 7564408465 Mesia Darlong ()
SubTotal 2015 2015
7 GOURNAGAR TR-03-003-031-001/124
() 		3003003031NRG23271220220687018 28/12/2022 Rehana Begam 3003003031WL0057277 Rehana Begam 00703 AIRP0000001 2170 2170 Processed 02/01/2023 7564408466 Rehana Begam ()
SubTotal 2170 2170
Total 14725 14725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_281222FTO_192975 Punjab National Bank PUNB0130720 Gournagar 2170
2 GOURNAGAR TR3003003_281222FTO_192975 State Bank of India SBIN0005592 KAILASHAHAR 2015
3 GOURNAGAR TR3003003_281222FTO_192975 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 2170
4 GOURNAGAR TR3003003_281222FTO_192975 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 2170
5 GOURNAGAR TR3003003_281222FTO_192975 UCO Bank UCBA0002834 Kamalpur 2015
6 GOURNAGAR TR3003003_281222FTO_192975 India Post Payments Bank IPOS0000001 KAILASHAHAR 2015
7 GOURNAGAR TR3003003_281222FTO_192975 Airtel Payments Bank Limited AIRP0000001 All airtel branches 2170

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