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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:34:20 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : GOURNAGAR
Fto No. : TR3001004003_080922APB_FTO_107542
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-01-004-003-004/62
() 		3001004003NRG23080920220526506 08/09/2022 Sima das 3001004003WL0109104 Sima das 00458 PUNB0RRBTGB 1200 1200 Processed 15/09/2022 4742606282 SIMA DAS TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-003-004/62
() 		3001004003NRG23080920220526507 08/09/2022 Sima das 3001004003WL0109104 Sima das 00458 PUNB0RRBTGB 200 200 Processed 15/09/2022 4742606283 SIMA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1400 1400
3 Khowai TR-01-004-003-001/16
() 		3001004003NRG23080920220526495 08/09/2022 Haripadma Santal 3001004003WL0109104 Haripadma Santal 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2022 4742606273 HARIPADMA SANTAL TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-003-001/16
() 		3001004003NRG23080920220526496 08/09/2022 Haripadma Santal 3001004003WL0109104 Haripadma Santal 00458 UTBI0RRBTGB 800 800 Processed 15/09/2022 4742606274 HARIPADMA SANTAL TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-003-001/2
() 		3001004003NRG23080920220526497 08/09/2022 Arati Santal 3001004003WL0109104 Arati Santal 00458 UTBI0RRBTGB 1000 1000 Processed 15/09/2022 4742606268 ARATI SANTAL TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-003-001/6
() 		3001004003NRG23080920220526498 08/09/2022 Rabi Jhara 3001004003WL0109104 Rabi Jhara 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2022 4742606269 RABI JHARA TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-003-001/6
() 		3001004003NRG23080920220526499 08/09/2022 Rabi Jhara 3001004003WL0109104 Rabi Jhara 00458 UTBI0RRBTGB 800 800 Processed 15/09/2022 4742606270 RABI JHARA TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-003-002/23
() 		3001004003NRG23080920220526502 08/09/2022 Bhagabati Singha Karmakar 3001004003WL0109104 Bhagabati Singha Karmakar 00458 UTBI0RRBTGB 600 600 Processed 15/09/2022 4742606279 MS BHAGABATI DATTAKARMAKAR STATE BANK OF INDIA(508548)
9 Khowai TR-01-004-003-004/20
() 		3001004003NRG23080920220526503 08/09/2022 Dhobani Munda 3001004003WL0109104 Dhobani Munda 00458 UTBI0RRBTGB 800 800 Processed 15/09/2022 4742606267 MRS DHWNI MUNDA STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-003-004/37
() 		3001004003NRG23080920220526504 08/09/2022 Smt Pramila Munda 3001004003WL0109104 Smt Pramila Munda 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2022 4742606271 PRAMILA MUNDA TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-003-004/37
() 		3001004003NRG23080920220526505 08/09/2022 Smt Pramila Munda 3001004003WL0109104 Smt Pramila Munda 00458 UTBI0RRBTGB 600 600 Processed 15/09/2022 4742606272 PRAMILA MUNDA TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-003-005/17
() 		3001004003NRG23080920220526510 08/09/2022 Basanti Sarkar 3001004003WL0109104 Basanti Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2022 4742606280 BASANTI SARKAR TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-003-005/17
() 		3001004003NRG23080920220526511 08/09/2022 Basanti Sarkar 3001004003WL0109104 Basanti Sarkar 00458 UTBI0RRBTGB 800 800 Processed 15/09/2022 4742606281 BASANTI SARKAR TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-003-005/18
() 		3001004003NRG23080920220526512 08/09/2022 Kalpana Biswas Sarkar 3001004003WL0109104 Kalpana Biswas Sarkar 00458 UTBI0RRBTGB 800 800 Processed 15/09/2022 4742606286 KALPANABISWAS SARKAR TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-003-005/18
() 		3001004003NRG23080920220526513 08/09/2022 Kalpana Biswas Sarkar 3001004003WL0109104 Kalpana Biswas Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2022 4742606287 KALPANABISWAS SARKAR TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-003-005/40
() 		3001004003NRG23080920220526514 08/09/2022 Padma Kumar Singha 3001004003WL0109104 Padma Kumar Singha 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2022 4742606277 MR PADMAKUMAR SINHA STATE BANK OF INDIA(508548)
17 Khowai TR-01-004-003-005/40
() 		3001004003NRG23080920220526515 08/09/2022 Padma Kumar Singha 3001004003WL0109104 Padma Kumar Singha 00458 UTBI0RRBTGB 800 800 Processed 15/09/2022 4742606278 MR PADMAKUMAR SINHA STATE BANK OF INDIA(508548)
18 Khowai TR-01-004-003-005/47
() 		3001004003NRG23080920220526518 08/09/2022 Ranjit Singha 3001004003WL0109104 Ranjit Singha 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2022 4742606284 RANJIT SINGHA TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-003-005/47
() 		3001004003NRG23080920220526519 08/09/2022 Ranjit Singha 3001004003WL0109104 Ranjit Singha 00458 UTBI0RRBTGB 400 400 Processed 15/09/2022 4742606285 RANJIT SINGHA TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-003-005/50
() 		3001004003NRG23080920220526520 08/09/2022 Radha Rani Singh 3001004003WL0109104 Radha Rani Singh 00458 UTBI0RRBTGB 400 400 Processed 15/09/2022 4742606275 RADHA RANI SINGHA TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-003-005/50
() 		3001004003NRG23080920220526521 08/09/2022 Radha Rani Singh 3001004003WL0109104 Radha Rani Singh 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2022 4742606276 RADHA RANI SINGHA TRIPURA GRAMIN BANK(607065)
SubTotal 17400 17400
22 Khowai TR-01-004-003-005/12
() 		3001004003NRG23080920220526508 08/09/2022 Draupati BiswasSarkar 3001004003WL0109104 Draupati BiswasSarkar 00459 ICIC00TSCBL 800 800 Processed 15/09/2022 4742606265 DRUPADI BISWAS(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Khowai TR-01-004-003-005/12
() 		3001004003NRG23080920220526509 08/09/2022 Draupati BiswasSarkar 3001004003WL0109104 Draupati BiswasSarkar 00459 ICIC00TSCBL 1200 1200 Processed 15/09/2022 4742606266 DRUPADI BISWAS(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
Total 20800 20800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004003_080922APB_FTO_107542 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1400
2 Khowai TR3001004003_080922APB_FTO_107542 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 17400
3 Khowai TR3001004003_080922APB_FTO_107542 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2000

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