Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:46:47 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : GOURNAGAR
Fto No. : TR3001004003_080822APB_FTO_84156
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-01-004-003-005/36
() 		3001004003NRG23080820220404057 08/08/2022 Suma Rani Rudra Paul 3001004003WL0093594 Suma Rani Rudra Paul 00415 SBIN0005591 796 796 Processed 17/08/2022 3982946093 MRS SUMA RANI RUDRA PAUL STATE BANK OF INDIA(508548)
SubTotal 796 796
2 Khowai TR-01-004-003-001/26
() 		3001004003NRG23080820220404031 08/08/2022 Sukramani Santal 3001004003WL0093594 Sukramani Santal 00458 UTBI0RRBTGB 995 995 Processed 17/08/2022 3982946114 SHUKRAMANI SANTAL TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-003-001/30
() 		3001004003NRG23080820220404032 08/08/2022 Gopi Jhara 3001004003WL0093594 Gopi Jhara 00458 UTBI0RRBTGB 995 995 Processed 17/08/2022 3982946096 GOPI JHARA TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-003-002/22
() 		3001004003NRG23080820220404033 08/08/2022 Manisha Dutta 3001004003WL0093594 Manisha Dutta 00458 UTBI0RRBTGB 995 995 Processed 17/08/2022 3982946115 MANISHA DATTA TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-003-002/7
() 		3001004003NRG23080820220404034 08/08/2022 Srimati Goala 3001004003WL0093594 Srimati Goala 00458 UTBI0RRBTGB 995 995 Processed 17/08/2022 3982946118 SRIMATI GOWALA TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-003-002/80
() 		3001004003NRG23080820220404035 08/08/2022 Aruni Dutta 3001004003WL0093594 Aruni Dutta 00458 UTBI0RRBTGB 796 796 Processed 17/08/2022 3982946103 ARUNI DATTA TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-003-003/11
() 		3001004003NRG23080820220404036 08/08/2022 Jyoti Mohan Dutta 3001004003WL0093594 Jyoti Mohan Dutta 00458 UTBI0RRBTGB 995 995 Processed 17/08/2022 3982946100 JYOTIMOHAN DATTA PUNJAB NATIONAL BANK(508568)
8 Khowai TR-01-004-003-003/13
() 		3001004003NRG23080820220404037 08/08/2022 Raj Mohan Dutta 3001004003WL0093594 Raj Mohan Dutta 00458 UTBI0RRBTGB 995 995 Processed 17/08/2022 3982946105 RAJMOHAN DATTA TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-003-003/19
() 		3001004003NRG23080820220404038 08/08/2022 Kamalprabha Dutta 3001004003WL0093594 Kamalprabha Dutta 00458 UTBI0RRBTGB 995 995 Processed 17/08/2022 3982946098 KAMAL PRABHA DATTA TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-003-003/27
() 		3001004003NRG23080820220404039 08/08/2022 Dhani Munda 3001004003WL0093594 Dhani Munda 00458 UTBI0RRBTGB 995 995 Processed 17/08/2022 3982946097 DHANI MUNDA TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-003-003/28
() 		3001004003NRG23080820220404040 08/08/2022 Binati Munda 3001004003WL0093594 Binati Munda 00458 UTBI0RRBTGB 995 995 Processed 17/08/2022 3982946102 BINATI MUNDA TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-003-003/3
() 		3001004003NRG23080820220404042 08/08/2022 Laxmi Dutta 3001004003WL0093594 Laxmi Dutta 00458 UTBI0RRBTGB 796 796 Processed 17/08/2022 3982946113 LAKSHI DATTA TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-003-003/35
() 		3001004003NRG23080820220404044 08/08/2022 Pabitra Munda 3001004003WL0093594 Pabitra Munda 00458 UTBI0RRBTGB 995 995 Processed 17/08/2022 3982946111 PABITRA MUNDA TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-003-003/36
() 		3001004003NRG23080820220404045 08/08/2022 Birsa Munda 3001004003WL0093594 Birsa Munda 00458 UTBI0RRBTGB 995 995 Processed 17/08/2022 3982946112 BIRSHA MUNDA TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-003-003/45
() 		3001004003NRG23080820220404046 08/08/2022 Gajendra Dutta 3001004003WL0093594 Gajendra Dutta 00458 UTBI0RRBTGB 995 995 Processed 17/08/2022 3982946099 GAJENDRA DATTA TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-003-003/46
() 		3001004003NRG23080820220404047 08/08/2022 Niyati Dutta 3001004003WL0093594 Niyati Dutta 00458 UTBI0RRBTGB 995 995 Processed 17/08/2022 3982946109 NIYATI DATTA TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-003-003/57
() 		3001004003NRG23080820220404048 08/08/2022 Jubarai Singh 3001004003WL0093594 Jubarai Singh 00458 UTBI0RRBTGB 995 995 Processed 17/08/2022 3982946094 JUBARAI SINGHA TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-003-003/59
() 		3001004003NRG23080820220404049 08/08/2022 Nirala Singha 3001004003WL0093594 Nirala Singha 00458 UTBI0RRBTGB 995 995 Processed 17/08/2022 3982946107 NIRALA SINGHA TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-003-003/61
() 		3001004003NRG23080820220404050 08/08/2022 Sonaram Munda 3001004003WL0093594 Sonaram Munda 00458 UTBI0RRBTGB 995 995 Processed 17/08/2022 3982946110 SONARAM MUNDA TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-003-003/62
() 		3001004003NRG23080820220404051 08/08/2022 Mantu Munda 3001004003WL0093594 Mantu Munda 00458 UTBI0RRBTGB 796 796 Processed 17/08/2022 3982946095 MANTU MUNDA TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-003-004/24
() 		3001004003NRG23080820220404053 08/08/2022 Parbati Munda 3001004003WL0093594 Parbati Munda 00458 UTBI0RRBTGB 995 995 Processed 17/08/2022 3982946116 PARBATI MUNDA TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-003-005/16
() 		3001004003NRG23080820220404055 08/08/2022 Ujjala Sarkar 3001004003WL0093594 Ujjala Sarkar 00458 UTBI0RRBTGB 796 796 Processed 17/08/2022 3982946108 UJJALA SARKAR TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-003-005/17
() 		3001004003NRG23080820220404056 08/08/2022 Basanti Sarkar 3001004003WL0093594 Basanti Sarkar 00458 UTBI0RRBTGB 796 796 Processed 17/08/2022 3982946104 BASANTI SARKAR TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-003-005/7
() 		3001004003NRG23080820220404058 08/08/2022 Rinku Rani Paul 3001004003WL0093594 Rinku Rani Paul 00458 UTBI0RRBTGB 796 796 Processed 17/08/2022 3982946101 BINOD/ RINKU DEB RUDRA PAUL TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-003-005/9
() 		3001004003NRG23080820220404059 08/08/2022 Sima Deb Roy 3001004003WL0093594 Sima Deb Roy 00458 UTBI0RRBTGB 796 796 Processed 17/08/2022 3982946106 SIMA DEBROY TRIPURA GRAMIN BANK(607065)
SubTotal 22487 22487
26 Khowai TR-01-004-003-005/12
() 		3001004003NRG23080820220404054 08/08/2022 Draupati BiswasSarkar 3001004003WL0093594 Draupati BiswasSarkar 00459 ICIC00TSCBL 597 597 Processed 17/08/2022 3982946117 DRUPADI BISWAS(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 597 597
Total 23880 23880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004003_080822APB_FTO_84156 State Bank of India SBIN0005591 KHOWAI 796
2 Khowai TR3001004003_080822APB_FTO_84156 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2786
3 Khowai TR3001004003_080822APB_FTO_84156 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 19701
4 Khowai TR3001004003_080822APB_FTO_84156 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 597

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