Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:41:19 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : GOURNAGAR
Fto No. : TR3001004003_080822FTO_84154
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-01-004-003-003/32
() 		3001004003NRG23080820220404043 08/08/2022 Anita Munda 3001004003WL0093594 Anita Munda 00458 PUNB0RRBTGB 796 796 Processed 17/08/2022 3980073973 Anita Munda ()
SubTotal 796 796
2 Khowai TR-01-004-003-001/21
() 		3001004003NRG23080820220404030 08/08/2022 Paban Santal 3001004003WL0093594 Paban Santal 00458 UTBI0RRBTGB 995 995 Processed 17/08/2022 3980073975 Paban Santal ()
3 Khowai TR-01-004-003-003/70
() 		3001004003NRG23080820220404052 08/08/2022 Mandal Munda 3001004003WL0093594 Mandal Munda 00458 UTBI0RRBTGB 796 796 Processed 17/08/2022 3980073974 Mandal Munda ()
SubTotal 1791 1791
Total 2587 2587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004003_080822FTO_84154 Tripura Gramin Bank PUNB0RRBTGB HATKATA 796
2 Khowai TR3001004003_080822FTO_84154 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1791

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