Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:03:56 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : GOURNAGAR
Fto No. : TR3001004003_120922APB_FTO_109616
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-01-004-003-001/30
() 		3001004003NRG23120920220539027 12/09/2022 Bilashi Jhara 3001004003WL0110221 Bilashi Jhara 00458 UTBI0RRBTGB 1200 1200 Processed 01/10/2022 5122118265 BILASI JHARA TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-003-001/31
() 		3001004003NRG23120920220539028 12/09/2022 Manoranjan Jhara 3001004003WL0110221 Manoranjan Jhara 00458 UTBI0RRBTGB 1200 1200 Processed 01/10/2022 5122118264 MANORANJAN JHARA TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-003-001/4
() 		3001004003NRG23120920220539029 12/09/2022 Kadir Jhara 3001004003WL0110221 Kadir Jhara 00458 UTBI0RRBTGB 1200 1200 Processed 01/10/2022 5122118251 KADIR JHARA TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-003-001/8
() 		3001004003NRG23120920220539030 12/09/2022 Santana Jhara 3001004003WL0110221 Santana Jhara 00458 UTBI0RRBTGB 1200 1200 Processed 01/10/2022 5122118252 SHANTANA JHARA TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-003-002/22
() 		3001004003NRG23120920220539031 12/09/2022 Manisha Dutta 3001004003WL0110221 Manisha Dutta 00458 UTBI0RRBTGB 1200 1200 Processed 01/10/2022 5122118258 MANISHA DATTA TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-003-003/43
() 		3001004003NRG23120920220539032 12/09/2022 Hiranmoy Dutta 3001004003WL0110221 Hiranmoy Dutta 00458 UTBI0RRBTGB 1200 1200 Processed 01/10/2022 5122118250 HIRANMOY DATTA TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-003-003/61
() 		3001004003NRG23120920220539033 12/09/2022 Sonaram Munda 3001004003WL0110221 Sonaram Munda 00458 UTBI0RRBTGB 1000 1000 Processed 01/10/2022 5122118253 SONARAM MUNDA TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-003-004/14
() 		3001004003NRG23120920220539034 12/09/2022 Safali Munda 3001004003WL0110221 Safali Munda 00458 UTBI0RRBTGB 1200 1200 Rejected 01/10/2022 5122118254 Aadhaar Number not Mapped to Account Number
9 Khowai TR-01-004-003-004/18
() 		3001004003NRG23120920220539035 12/09/2022 Manju Rani Munda 3001004003WL0110221 Manju Rani Munda 00458 UTBI0RRBTGB 1200 1200 Processed 01/10/2022 5122118247 MANJU MUNDA TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-003-004/21
() 		3001004003NRG23120920220539036 12/09/2022 Vola Munda 3001004003WL0110221 Vola Munda 00458 UTBI0RRBTGB 1200 1200 Processed 01/10/2022 5122118257 BHOLA MUNDA TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-003-004/23
() 		3001004003NRG23120920220539037 12/09/2022 Biswa Pati Munda 3001004003WL0110221 Biswa Pati Munda 00458 UTBI0RRBTGB 1200 1200 Processed 01/10/2022 5122118255 BISWAPATI MUNDA TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-003-004/30
() 		3001004003NRG23120920220539038 12/09/2022 Sukra Mani Munda 3001004003WL0110221 Sukra Mani Munda 00458 UTBI0RRBTGB 1200 1200 Processed 01/10/2022 5122118262 SUKRAMANI MUNDA TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-003-004/32
() 		3001004003NRG23120920220539039 12/09/2022 Ram Munda 3001004003WL0110221 Ram Munda 00458 UTBI0RRBTGB 1200 1200 Processed 01/10/2022 5122118256 RAM MUNDA TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-003-004/34
() 		3001004003NRG23120920220539040 12/09/2022 Sandha Munda 3001004003WL0110221 Sandha Munda 00458 UTBI0RRBTGB 1000 1000 Processed 01/10/2022 5122118246 SANDHYA MUNDA TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-003-004/40
() 		3001004003NRG23120920220539041 12/09/2022 Srimati Munda 3001004003WL0110221 Srimati Munda 00458 UTBI0RRBTGB 1200 1200 Processed 01/10/2022 5122118263 RAJLAL MUNDA TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-003-004/41
() 		3001004003NRG23120920220539042 12/09/2022 Rinku Tanti Munda 3001004003WL0110221 Rinku Tanti Munda 00458 UTBI0RRBTGB 1200 1200 Processed 01/10/2022 5122118248 RINKU TANTI MUNDA TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-003-004/44
() 		3001004003NRG23120920220539043 12/09/2022 Nipan Munda 3001004003WL0110221 Nipan Munda 00458 UTBI0RRBTGB 800 800 Processed 01/10/2022 5122118249 NRIPEN MUNDA TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-003-004/56
() 		3001004003NRG23120920220539044 12/09/2022 Rita munda 3001004003WL0110221 Rita munda 00458 UTBI0RRBTGB 1000 1000 Processed 01/10/2022 5122118259 RITA MUNDA TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-003-004/7
() 		3001004003NRG23120920220539045 12/09/2022 Bishwa Laxmi Munda 3001004003WL0110221 Bishwa Laxmi Munda 00458 UTBI0RRBTGB 1200 1200 Rejected 01/10/2022 5122118260 Aadhaar Number not Mapped to Account Number
20 Khowai TR-01-004-003-004/8
() 		3001004003NRG23120920220539046 12/09/2022 Jatha Munda 3001004003WL0110221 Jatha Munda 00458 UTBI0RRBTGB 1200 1200 Processed 01/10/2022 5122118261 JATHA MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 23000 23000
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004003_120922APB_FTO_109616 Tripura Gramin Bank UTBI0RRBTGB HATKATA 7000
2 Khowai TR3001004003_120922APB_FTO_109616 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 800
3 Khowai TR3001004003_120922APB_FTO_109616 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 15200

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