Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:58 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_301122APB_FTO_169744
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-03-003-001-002/212
() 		3003003001NRG23301120220600023 30/11/2022 Manyara Begam 3003003001WL0053231 Manyara Begam 00458 PUNB0RRBTGB 3180 3180 Processed 07/12/2022 6966288054 MANOYARA BEGAM TRIPURA GRAMIN BANK(607065)
2 GOURNAGAR TR-03-003-001-005/43
() 		3003003001NRG23301120220600026 30/11/2022 Naresh Das 3003003001WL0053231 Naresh Das 00458 PUNB0RRBTGB 3180 3180 Processed 07/12/2022 6966288057 NARESH DAS SO LT NARENDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
3 GOURNAGAR TR-03-003-001-002/212
() 		3003003001NRG23301120220600022 30/11/2022 Lal Miah 3003003001WL0053231 Lal Miah 00458 UTBI0RRBTGB 3180 3180 Processed 07/12/2022 6966288056 LAL MIAH TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-001-005/65
() 		3003003001NRG23301120220600027 30/11/2022 Rakhal Kar 3003003001WL0053231 Rakhal Kar 00458 UTBI0RRBTGB 3180 3180 Processed 07/12/2022 6966288058 RAKHAL KAR SO LT RASAMOY KAR TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-001-005/65
() 		3003003001NRG23301120220600028 30/11/2022 Shilpi Das Kar 3003003001WL0053231 Shilpi Das Kar 00458 UTBI0RRBTGB 3180 3180 Processed 07/12/2022 6966288059 SHILPI DAS KAR WO RAKHAL KAR TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-001-005/73
() 		3003003001NRG23301120220600029 30/11/2022 Ansar Ali 3003003001WL0053231 Ansar Ali 00458 UTBI0RRBTGB 3180 3180 Processed 07/12/2022 6966288055 ANSAR ALI SO SUNDAR ALI TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_301122APB_FTO_169744 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 6360
2 GOURNAGAR TR3003003_301122APB_FTO_169744 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 12720

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