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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:25:10 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : GOURNAGAR
Fto No. : TR3001004003_090123APB_FTO_203850
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-01-004-003-002/91
() 		3001004003NRG23090120231065557 09/01/2023 Sabinu Singha. 3001004003WL0149745 Sabinu Singha. 00458 PUNB0RRBTGB 3180 3180 Processed 12/01/2023 7854913530 SABINU SINHA TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-003-004/22
() 		3001004003NRG23090120231065559 09/01/2023 Parimal Munda 3001004003WL0149745 Parimal Munda 00458 PUNB0RRBTGB 3180 3180 Processed 12/01/2023 7854913529 PARIMAL MUNDA TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-003-004/67
() 		3001004003NRG23090120231065546 09/01/2023 Kanan Bala Das 3001004003WL0149739 Kanan Bala Das 00458 PUNB0RRBTGB 3180 3180 Processed 12/01/2023 7854913537 KANAN BALA DAS TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-003-004/67
() 		3001004003NRG23090120231065547 09/01/2023 Sujit Das 3001004003WL0149739 Sujit Das 00458 PUNB0RRBTGB 3180 3180 Processed 12/01/2023 7854913538 SUJIT DAS TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-003-004/68
() 		3001004003NRG23090120231065564 09/01/2023 Bela Das 3001004003WL0149749 Bela Das 00458 PUNB0RRBTGB 3180 3180 Processed 12/01/2023 7854913545 BELA RANI SHIL DAS TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-003-005/43
() 		3001004003NRG23090120231065438 09/01/2023 Birala Singha 3001004003WL0149718 Birala Singha 00458 PUNB0RRBTGB 3180 3180 Processed 12/01/2023 7854913536 BIRALA SINGHA TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-003-005/52
() 		3001004003NRG23090120231065544 09/01/2023 Prasenjit Singha 3001004003WL0149737 Prasenjit Singha 00458 PUNB0RRBTGB 3180 3180 Processed 12/01/2023 7854913533 PREMJIT SINGHA TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-003-005/56
() 		3001004003NRG23090120231064798 09/01/2023 Pijush Das 3001004003WL0149689 Pijush Das 00458 PUNB0RRBTGB 3180 3180 Processed 12/01/2023 7854913534 PIJUSH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 25440 25440
9 Khowai TR-01-004-003-002/91
() 		3001004003NRG23090120231065556 09/01/2023 Bimal Singha 3001004003WL0149745 Bimal Singha 00458 UTBI0RRBTGB 3180 3180 Processed 12/01/2023 7854913548 BIMAL SINGHA TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-003-004/22
() 		3001004003NRG23090120231065558 09/01/2023 Jauni Munda 3001004003WL0149745 Jauni Munda 00458 UTBI0RRBTGB 3180 3180 Processed 12/01/2023 7854913528 JAUNI MUNDA TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-003-004/58
() 		3001004003NRG23090120231064804 09/01/2023 Balai Das 3001004003WL0149691 Balai Das 00458 UTBI0RRBTGB 3180 3180 Processed 12/01/2023 7854913539 BALAI DAS TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-003-004/58
() 		3001004003NRG23090120231064805 09/01/2023 Silpi Das 3001004003WL0149691 Silpi Das 00458 UTBI0RRBTGB 3180 3180 Rejected 12/01/2023 7854913546 Aadhaar Number not Mapped to Account Number
13 Khowai TR-01-004-003-004/61
() 		3001004003NRG23090120231065551 09/01/2023 Mallika Das 3001004003WL0149742 Mallika Das 00458 UTBI0RRBTGB 3180 3180 Processed 12/01/2023 7854913543 MALIKA DAS TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-003-004/61
() 		3001004003NRG23090120231065550 09/01/2023 Nikhil Das 3001004003WL0149742 Nikhil Das 00458 UTBI0RRBTGB 3180 3180 Processed 12/01/2023 7854913531 MR NIKHIL DAS STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-003-004/68
() 		3001004003NRG23090120231065563 09/01/2023 Sunil Das 3001004003WL0149749 Sunil Das 00458 UTBI0RRBTGB 3180 3180 Processed 12/01/2023 7854913547 SUNIL DAS TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-003-005/12
() 		3001004003NRG23090120231065565 09/01/2023 Ajit Sarkar 3001004003WL0149749 Ajit Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 12/01/2023 7854913541 AJIT SARKAR TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-003-005/18
() 		3001004003NRG23090120231065553 09/01/2023 Kalpana Biswas Sarkar 3001004003WL0149742 Kalpana Biswas Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 12/01/2023 7854913542 KALPANABISWAS SARKAR TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-003-005/18
() 		3001004003NRG23090120231065552 09/01/2023 Ranjan Sarkar 3001004003WL0149742 Ranjan Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 12/01/2023 7854913540 RANJAN SARKAR TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-003-005/43
() 		3001004003NRG23090120231065437 09/01/2023 Kumud Singha 3001004003WL0149718 Kumud Singha 00458 UTBI0RRBTGB 3180 3180 Processed 12/01/2023 7854913535 KUMOD SINGHA TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-003-005/52
() 		3001004003NRG23090120231065543 09/01/2023 Pranati Singh 3001004003WL0149737 Pranati Singh 00458 UTBI0RRBTGB 3180 3180 Processed 12/01/2023 7854913532 PRANATI SINGHA TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-003-005/56
() 		3001004003NRG23090120231064799 09/01/2023 Milan Das 3001004003WL0149689 Milan Das 00458 UTBI0RRBTGB 3180 3180 Processed 12/01/2023 7854913544 MILAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 41340 41340
22 Khowai TR-01-004-003-005/12
() 		3001004003NRG23090120231065566 09/01/2023 Draupati BiswasSarkar 3001004003WL0149749 Draupati BiswasSarkar 00459 ICIC00TSCBL 3180 3180 Processed 13/01/2023 7854913527 DRUPADI BISWAS(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
Total 69960 69960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004003_090123APB_FTO_203850 Tripura Gramin Bank PUNB0RRBTGB HATKATA 3180
2 Khowai TR3001004003_090123APB_FTO_203850 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 22260
3 Khowai TR3001004003_090123APB_FTO_203850 Tripura Gramin Bank UTBI0RRBTGB HATKATA 6360
4 Khowai TR3001004003_090123APB_FTO_203850 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 34980
5 Khowai TR3001004003_090123APB_FTO_203850 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3180

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