Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:29:01 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : GOURNAGAR
Fto No. : TR3001004003_290722APB_FTO_75117
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-01-004-003-002/11
() 		3001004003NRG23290720220363489 29/07/2022 Bati Dutta 3001004003WL0085948 Bati Dutta 00458 UTBI0RRBTGB 1060 1060 Processed 04/08/2022 3585602455 BATI DATTA TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-003-002/17
() 		3001004003NRG23290720220363490 29/07/2022 Binoy Singh 3001004003WL0085949 Binoy Singh 00458 UTBI0RRBTGB 1060 1060 Processed 04/08/2022 3585602457 BINOY SINGHA TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-003-004/25
() 		3001004003NRG23290720220363487 29/07/2022 Tusu Mani Munda 3001004003WL0085946 Tusu Mani Munda 00458 UTBI0RRBTGB 1060 1060 Processed 04/08/2022 3585602454 MRS TUSUMANI MUNDA STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-003-004/28
() 		3001004003NRG23290720220363485 29/07/2022 Ful Kumari Munda 3001004003WL0085944 Ful Kumari Munda 00458 UTBI0RRBTGB 1060 1060 Processed 04/08/2022 3585602456 PHUL KUMARI MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004003_290722APB_FTO_75117 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1060
2 Khowai TR3001004003_290722APB_FTO_75117 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 3180

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