Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:25:44 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : GOURNAGAR
Fto No. : TR3001004003_130722FTO_56532
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-01-004-003-005/23
() 		3001004003NRG23130720220282135 13/07/2022 Monti Sarkar 3001004003WL0068786 Monti Sarkar 00354 PUNB0026320 1060 1060 Processed 19/07/2022 3186630446 Monti Sarkar ()
SubTotal 1060 1060
2 Khowai TR-01-004-003-002/40
() 		3001004003NRG23130720220282210 13/07/2022 Uma Sankar Dutta 3001004003WL0068804 Uma Sankar Dutta 00458 UTBI0RRBTGB 2120 2120 Processed 19/07/2022 3186630449 Uma Sankar Dutta ()
3 Khowai TR-01-004-003-003/20
() 		3001004003NRG23130720220282411 13/07/2022 Sachirani Dutta 3001004003WL0068842 Sachirani Dutta 00458 UTBI0RRBTGB 848 848 Processed 19/07/2022 3186630450 Sachirani Dutta ()
4 Khowai TR-01-004-003-004/3
() 		3001004003NRG23130720220281931 13/07/2022 Magaram Munda 3001004003WL0068771 Magaram Munda 00458 UTBI0RRBTGB 2120 2120 Processed 19/07/2022 3186630448 Magaram Munda ()
5 Khowai TR-01-004-003-004/40
() 		3001004003NRG23130720220282390 13/07/2022 mani urang munda 3001004003WL0068836 mani urang munda 00458 UTBI0RRBTGB 2120 2120 Processed 19/07/2022 3186630447 mani urang munda ()
6 Khowai TR-01-004-003-004/63
() 		3001004003NRG23130720220282405 13/07/2022 Gori Bala Das 3001004003WL0068839 Gori Bala Das 00458 UTBI0RRBTGB 2120 2120 Processed 19/07/2022 3186630451 Gori Bala Das ()
SubTotal 9328 9328
Total 10388 10388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004003_130722FTO_56532 Punjab National Bank PUNB0026320 Khowai 1060
2 Khowai TR3001004003_130722FTO_56532 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 9328

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