Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:24:50 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : GOURNAGAR
Fto No. : TR3001004003_150922APB_FTO_114250
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-01-004-003-002/19
() 		3001004003NRG23150920220564254 15/09/2022 Santi Rani Sen 3001004003WL0111991 Santi Rani Sen 00458 UTBI0RRBTGB 800 800 Processed 01/10/2022 5133831965 SHANTI RANI SEN TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-003-002/44
() 		3001004003NRG23150920220564255 15/09/2022 Kusumalai Karmakar 3001004003WL0111991 Kusumalai Karmakar 00458 UTBI0RRBTGB 800 800 Processed 01/10/2022 5133831966 KUSUMLAI KARMAKAR TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-003-003/47
() 		3001004003NRG23150920220564256 15/09/2022 Pranatosh Dutta 3001004003WL0111991 Pranatosh Dutta 00458 UTBI0RRBTGB 800 800 Processed 01/10/2022 5133831964 PRANTOSH DATTA TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-003-005/20
() 		3001004003NRG23150920220564257 15/09/2022 Cittaranjan Deb 3001004003WL0111991 Cittaranjan Deb 00458 UTBI0RRBTGB 800 800 Processed 01/10/2022 5133831961 CHITTA RANJAN DEB TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-003-005/21
() 		3001004003NRG23150920220564258 15/09/2022 Sujit Deb 3001004003WL0111991 Sujit Deb 00458 UTBI0RRBTGB 800 800 Processed 01/10/2022 5133831962 MR SUJIT DEB STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-003-005/56
() 		3001004003NRG23150920220564259 15/09/2022 Pijush Das 3001004003WL0111991 Pijush Das 00458 UTBI0RRBTGB 800 800 Rejected 01/10/2022 5133831963 Aadhaar Number not Mapped to Account Number
7 Khowai TR-01-004-003-005/6
() 		3001004003NRG23150920220564260 15/09/2022 Birendra Rudra Paul 3001004003WL0111991 Birendra Rudra Paul 00458 UTBI0RRBTGB 800 800 Processed 02/10/2022 5133831967 BIRENDRA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5600 5600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004003_150922APB_FTO_114250 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1600
2 Khowai TR3001004003_150922APB_FTO_114250 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 4000

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