Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:57:42 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : GOURNAGAR
Fto No. : TR3001004003_160822FTO_89454
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 Khowai TR-01-004-003-002/132
() 		3001004003NRG23160820220429693 16/08/2022 Kishore Datta 3001004003WL0097333 Kishore Datta 00415 SBIN0005591 995 995 Processed 24/08/2022 4120558805 MR KISHORE DATTA ()
SubTotal 995 995
2 Khowai TR-01-004-003-002/129
() 		3001004003NRG23160820220429692 16/08/2022 Chameli Datta Roy 3001004003WL0097333 Chameli Datta Roy 00458 PUNB0RRBTGB 995 995 Processed 24/08/2022 4120558802 Chameli Datta Roy ()
3 Khowai TR-01-004-003-002/139
() 		3001004003NRG23160820220429694 16/08/2022 Swapan Datta 3001004003WL0097333 Swapan Datta 00458 PUNB0RRBTGB 995 995 Processed 24/08/2022 4120558803 Swapan Datta ()
4 Khowai TR-01-004-003-002/140
() 		3001004003NRG23160820220429695 16/08/2022 Kalpana Singh Datta 3001004003WL0097333 Kalpana Singh Datta 00458 PUNB0RRBTGB 995 995 Processed 24/08/2022 4120558804 Kalpana Singh Datta ()
SubTotal 2985 2985
5 Khowai TR-01-004-003-002/84
() 		3001004003NRG23160820220429707 16/08/2022 Amiya Singha. 3001004003WL0097333 Amiya Singha. 00458 UTBI0RRBTGB 597 597 Processed 24/08/2022 4120558806 Amiya Singha. ()
SubTotal 597 597
Total 4577 4577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004003_160822FTO_89454 State Bank of India SBIN0005591 KHOWAI 995
2 Khowai TR3001004003_160822FTO_89454 Tripura Gramin Bank PUNB0RRBTGB BAMUTIA 995
3 Khowai TR3001004003_160822FTO_89454 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1990
4 Khowai TR3001004003_160822FTO_89454 Tripura Gramin Bank UTBI0RRBTGB HATKATA 597

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