Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:14:28 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : GOURNAGAR
Fto No. : TR3001004003_250323APB_FTO_235633
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
() 		3001004003NRG23250320231241023 25/03/2023 Safali Munda 3001004003WL161725 Safali Munda 00458 PUNB0RRBTGB 1800 1800 Rejected 03/04/2023 0498938172 Aadhaar Number not Mapped to Account Number
2 Khowai TR-01-004-003-004/7
() 		3001004003NRG23250320231241050 25/03/2023 Bishwa Laxmi Munda 3001004003WL161725 Bishwa Laxmi Munda 00458 PUNB0RRBTGB 2000 2000 Rejected 03/04/2023 0498938158 Aadhaar Number not Mapped to Account Number
SubTotal 3800 3800
3 Khowai TR-01-004-003-002/64
() 		3001004003NRG23250320231241015 25/03/2023 Dhiraj Sen 3001004003WL161725 Dhiraj Sen 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0498938170 DHIRAJ SEN ICICI BANK LTD(508534)
4 Khowai TR-01-004-003-003/29
() 		3001004003NRG23250320231241017 25/03/2023 Malati Munda 3001004003WL161725 Malati Munda 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0498938175 MALATI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Khowai TR-01-004-003-003/43
() 		3001004003NRG23250320231241018 25/03/2023 Hiranmoy Dutta 3001004003WL161725 Hiranmoy Dutta 00458 UTBI0RRBTGB 1600 1600 Processed 04/04/2023 0498938156 HIRANMOY DATTA TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-003-004/1
() 		3001004003NRG23250320231241019 25/03/2023 Surja Laxmi Munda 3001004003WL161725 Surja Laxmi Munda 00458 UTBI0RRBTGB 1800 1800 Processed 04/04/2023 0498938154 SURJYA LAXMI MUNDA TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-003-004/10
() 		3001004003NRG23250320231241020 25/03/2023 Raju Munda 3001004003WL161725 Raju Munda 00458 UTBI0RRBTGB 1800 1800 Processed 04/04/2023 0498938176 RAJU MUNDA TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-003-004/14
() 		3001004003NRG23250320231241022 25/03/2023 Ganash Munda 3001004003WL161725 Ganash Munda 00458 UTBI0RRBTGB 1800 1800 Processed 04/04/2023 0498938167 GANESH MUNDA TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-003-004/18
() 		3001004003NRG23250320231241024 25/03/2023 Manju Rani Munda 3001004003WL161725 Manju Rani Munda 00458 UTBI0RRBTGB 1000 1000 Processed 04/04/2023 0498938181 MANJU MUNDA TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-003-004/19
() 		3001004003NRG23250320231241025 25/03/2023 Dhira Munda 3001004003WL161725 Dhira Munda 00458 UTBI0RRBTGB 1600 1600 Processed 04/04/2023 0498938163 DHIRA MUNDA TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-003-004/19
() 		3001004003NRG23250320231241026 25/03/2023 Shumi Munda 3001004003WL161725 Shumi Munda 00458 UTBI0RRBTGB 1800 1800 Processed 04/04/2023 0498938152 SUMI MUNDA TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-003-004/2
() 		3001004003NRG23250320231241027 25/03/2023 Dilip Munda 3001004003WL161725 Dilip Munda 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498938165 DILIP MUNDA TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-003-004/2
() 		3001004003NRG23250320231241028 25/03/2023 Saraswati Munda 3001004003WL161725 Saraswati Munda 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498938168 SARASWATI MUNDA TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-003-004/20
() 		3001004003NRG23250320231241029 25/03/2023 Dhobani Munda 3001004003WL161725 Dhobani Munda 00458 UTBI0RRBTGB 800 800 Processed 03/04/2023 0498938173 MRS DHWNI MUNDA STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-003-004/23
() 		3001004003NRG23250320231241031 25/03/2023 Biswa Pati Munda 3001004003WL161725 Biswa Pati Munda 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498938180 BISWAPATI MUNDA TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-003-004/24
() 		3001004003NRG23250320231241033 25/03/2023 Parbati Munda 3001004003WL161725 Parbati Munda 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498938160 PARBATI MUNDA TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-003-004/24
() 		3001004003NRG23250320231241032 25/03/2023 Sushil Munda 3001004003WL161725 Sushil Munda 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498938179 SUSHIL MUNDA TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-003-004/28
() 		3001004003NRG23250320231241034 25/03/2023 Ful Kumari Munda 3001004003WL161725 Ful Kumari Munda 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498938155 PHUL KUMARI MUNDA TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-003-004/30
() 		3001004003NRG23250320231241035 25/03/2023 Pintu Munda 3001004003WL161725 Pintu Munda 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498938153 PINTU MUNDA TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-003-004/30
() 		3001004003NRG23250320231241036 25/03/2023 Sukra Mani Munda 3001004003WL161725 Sukra Mani Munda 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498938166 SUKRAMANI MUNDA TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-003-004/32
() 		3001004003NRG23250320231241038 25/03/2023 Jaynti Munda 3001004003WL161725 Jaynti Munda 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0498938161 JAYANTI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Khowai TR-01-004-003-004/32
() 		3001004003NRG23250320231241037 25/03/2023 Ram Munda 3001004003WL161725 Ram Munda 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498938157 RAM MUNDA TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-003-004/38
() 		3001004003NRG23250320231241039 25/03/2023 Rabi Munda 3001004003WL161725 Rabi Munda 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498938178 RABI MUNDA TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-003-004/38
() 		3001004003NRG23250320231241040 25/03/2023 Rupeni Munda 3001004003WL161725 Rupeni Munda 00458 UTBI0RRBTGB 2000 2000 Rejected 03/04/2023 0498938169 Aadhaar Number not Mapped to Account Number
25 Khowai TR-01-004-003-004/39
() 		3001004003NRG23250320231241041 25/03/2023 Jitan Munda 3001004003WL161725 Jitan Munda 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498938171 JITEN MUNDA TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-003-004/39
() 		3001004003NRG23250320231241042 25/03/2023 Sabitri Munda 3001004003WL161725 Sabitri Munda 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498938159 SABITRI MUNDA TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-003-004/42
() 		3001004003NRG23250320231241043 25/03/2023 Malati Munda 3001004003WL161725 Malati Munda 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498938162 MALATI MUNDA TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-003-004/49
() 		3001004003NRG23250320231241045 25/03/2023 Rakha Munda 3001004003WL161725 Rakha Munda 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498938183 REKHA MUNDA TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-003-004/54
() 		3001004003NRG23250320231241046 25/03/2023 Suraj Munda 3001004003WL161725 Suraj Munda 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498938151 SURAJ MUNDA TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-003-004/56
() 		3001004003NRG23250320231241048 25/03/2023 Rita munda 3001004003WL161725 Rita munda 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498938164 RITA MUNDA TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-003-004/56
() 		3001004003NRG23250320231241047 25/03/2023 Sanchari Munda 3001004003WL161725 Sanchari Munda 00458 UTBI0RRBTGB 1000 1000 Processed 04/04/2023 0498938182 RITA MUNDA TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-003-004/7
() 		3001004003NRG23250320231241049 25/03/2023 Nitan Munda 3001004003WL161725 Nitan Munda 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498938174 NITEN MUNDA TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-003-004/76
() 		3001004003NRG23250320231241051 25/03/2023 Kalpana Munda 3001004003WL161725 Kalpana Munda 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498938177 KALPANA MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 57200 57200
34 Khowai TR-01-004-003-004/49
() 		3001004003NRG23250320231241044 25/03/2023 Laxmi Munda 3001004003WL161725 Laxmi Munda 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0498938150 LAXMI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
Total 63000 63000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004003_250323APB_FTO_235633 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 3800
2 Khowai TR3001004003_250323APB_FTO_235633 Tripura Gramin Bank UTBI0RRBTGB HATKATA 19400
3 Khowai TR3001004003_250323APB_FTO_235633 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 4000
4 Khowai TR3001004003_250323APB_FTO_235633 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 33800
5 Khowai TR3001004003_250323APB_FTO_235633 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2000

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