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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:14:57 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : GOURNAGAR
Fto No. : TR3001004003_131022FTO_138495
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-01-004-003-004/14
() 		3001004003NRG23131020220698338 13/10/2022 Safali Munda 3001004WL0122390 Safali Munda 00458 PUNB0RRBTGB 800 800 Processed 20/10/2022 5843216745 Safali Munda ()
2 Khowai TR-01-004-003-004/14
() 		3001004003NRG23131020220698339 13/10/2022 Safali Munda 3001004WL0122390 Safali Munda 00458 PUNB0RRBTGB 1200 1200 Processed 20/10/2022 5843216744 Safali Munda ()
3 Khowai TR-01-004-003-004/7
() 		3001004003NRG23131020220698340 13/10/2022 Bishwa Laxmi Munda 3001004WL0122390 Bishwa Laxmi Munda 00458 PUNB0RRBTGB 1200 1200 Processed 20/10/2022 5843216749 Bishwa Laxmi Munda ()
4 Khowai TR-01-004-003-004/7
() 		3001004003NRG23131020220698341 13/10/2022 Bishwa Laxmi Munda 3001004WL0122390 Bishwa Laxmi Munda 00458 PUNB0RRBTGB 800 800 Processed 20/10/2022 5843216748 Bishwa Laxmi Munda ()
5 Khowai TR-01-004-003-005/56
() 		3001004003NRG23131020220698342 13/10/2022 Pijush Das 3001004WL0122390 Pijush Das 00458 PUNB0RRBTGB 1200 1200 Processed 20/10/2022 5843216746 Pijush Das ()
6 Khowai TR-01-004-003-005/56
() 		3001004003NRG23131020220698343 13/10/2022 Pijush Das 3001004WL0122390 Pijush Das 00458 PUNB0RRBTGB 800 800 Processed 20/10/2022 5843216747 Pijush Das ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004003_131022FTO_138495 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 6000

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