Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:31:26 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : GOURNAGAR
Fto No. : TR3001004003_080922FTO_107533
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-01-004-003-002/131
() 		3001004003NRG23080920220526500 08/09/2022 Rajkumar Jhara 3001004003WL0109104 Rajkumar Jhara 00458 PUNB0RRBTGB 600 600 Processed 15/09/2022 4742811229 Rajkumar Jhara ()
2 Khowai TR-01-004-003-002/131
() 		3001004003NRG23080920220526501 08/09/2022 Rajkumar Jhara 3001004003WL0109104 Rajkumar Jhara 00458 PUNB0RRBTGB 1200 1200 Processed 15/09/2022 4742811228 Rajkumar Jhara ()
3 Khowai TR-06-004-003-004/78
() 		3001004003NRG23080920220526522 08/09/2022 Anju Das 3001004003WL0109104 Anju Das 00458 PUNB0RRBTGB 1200 1200 Processed 15/09/2022 4742811230 Anju Das ()
4 Khowai TR-06-004-003-004/78
() 		3001004003NRG23080920220526523 08/09/2022 Anju Das 3001004003WL0109104 Anju Das 00458 PUNB0RRBTGB 200 200 Processed 15/09/2022 4742811231 Anju Das ()
SubTotal 3200 3200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004003_080922FTO_107533 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1400
2 Khowai TR3001004003_080922FTO_107533 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1800

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