Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:45:23 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : GOURNAGAR
Fto No. : TR3001004003_210123APB_FTO_214466
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-01-004-003-002/57
() 		3001004003NRG23210120231126810 21/01/2023 Mamata Singha 3001004003WL0153927 Mamata Singha 00415 SBIN0005591 1000 1000 Processed 25/01/2023 8164054104 MRS MAMTAJ SINGHA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 Khowai TR-01-004-003-002/130
() 		3001004003NRG23210120231126802 21/01/2023 sabita santal jhara 3001004003WL0153927 sabita santal jhara 00458 PUNB0RRBTGB 1000 1000 Processed 25/01/2023 8164054094 SABITA SANTAL JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Khowai TR-01-004-003-002/140
() 		3001004003NRG23210120231126805 21/01/2023 Kalpana Singh Datta 3001004003WL0153927 Kalpana Singh Datta 00458 PUNB0RRBTGB 1000 1000 Processed 25/01/2023 8164054099 KALPANA SINGH DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
4 Khowai TR-01-004-003-002/20
() 		3001004003NRG23210120231126806 21/01/2023 Jyoti Kumari Sen 3001004003WL0153927 Jyoti Kumari Sen 00458 UTBI0RRBTGB 1000 1000 Processed 25/01/2023 8164054097 JYOTI KUMARI SEN TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-003-002/29
() 		3001004003NRG23210120231126807 21/01/2023 Malati Karmakar 3001004003WL0153927 Malati Karmakar 00458 UTBI0RRBTGB 1000 1000 Processed 25/01/2023 8164054100 MALATI KARMAKAR TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-003-002/30
() 		3001004003NRG23210120231126808 21/01/2023 Dhananjoy Karmakar 3001004003WL0153927 Dhananjoy Karmakar 00458 UTBI0RRBTGB 1000 1000 Processed 25/01/2023 8164054103 DHANANJOY KARMAKAR TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-003-002/31
() 		3001004003NRG23210120231126809 21/01/2023 Upendra Karmakar 3001004003WL0153927 Upendra Karmakar 00458 UTBI0RRBTGB 1000 1000 Processed 25/01/2023 8164054098 UPENDRA KARMAKAR TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-003-002/6
() 		3001004003NRG23210120231126811 21/01/2023 Rashik Jhara 3001004003WL0153927 Rashik Jhara 00458 UTBI0RRBTGB 800 800 Processed 25/01/2023 8164054095 RASIK JHARA TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-003-002/74
() 		3001004003NRG23210120231126812 21/01/2023 Lalita Dutta 3001004003WL0153927 Lalita Dutta 00458 UTBI0RRBTGB 1000 1000 Processed 25/01/2023 8164054102 LALITA DATTA TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-003-002/92
() 		3001004003NRG23210120231126813 21/01/2023 Malati Jhara 3001004003WL0153927 Malati Jhara 00458 UTBI0RRBTGB 800 800 Processed 25/01/2023 8164054096 MALATI JHARA TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-003-003/68
() 		3001004003NRG23210120231126814 21/01/2023 Mahendra Dutta 3001004003WL0153927 Mahendra Dutta 00458 UTBI0RRBTGB 1000 1000 Processed 25/01/2023 8164054101 MAHENDRA DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 7600 7600
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004003_210123APB_FTO_214466 State Bank of India SBIN0005591 KHOWAI 1000
2 Khowai TR3001004003_210123APB_FTO_214466 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1000
3 Khowai TR3001004003_210123APB_FTO_214466 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1000
4 Khowai TR3001004003_210123APB_FTO_214466 Tripura Gramin Bank UTBI0RRBTGB HATKATA 4000
5 Khowai TR3001004003_210123APB_FTO_214466 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 3600

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