Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:41 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA RAMCHANDRAGHAT
Fto No. : TR3001004015_090722FTO_52072
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-01-004-015-002/90
() 		3001004015NRG23090720220261493 09/07/2022 Priyanka Dhar 3001004015WL0064088 Priyanka Dhar 00458 PUNB0RRBTGB 3180 3180 Processed 13/07/2022 3037126112 Priyanka Dhar ()
2 Khowai TR-01-004-015-004/191
() 		3001004015NRG23090720220261418 09/07/2022 Kajal Deb 3001004015WL0064071 Kajal Deb 00458 PUNB0RRBTGB 3180 3180 Processed 13/07/2022 3037126111 Kajal Deb ()
3 Khowai TR-01-004-015-004/191
() 		3001004015NRG23090720220261419 09/07/2022 Nirmal Deb 3001004015WL0064071 Nirmal Deb 00458 PUNB0RRBTGB 3180 3180 Processed 13/07/2022 3037126114 Nirmal Deb ()
4 Khowai TR-01-004-015-006/63
() 		3001004015NRG23090720220261502 09/07/2022 Jhuma Shil 3001004015WL0064092 Jhuma Shil 00458 PUNB0RRBTGB 3180 3180 Processed 13/07/2022 3037126113 Jhuma Shil ()
5 Khowai TR-01-004-015-007/18
() 		3001004015NRG23090720220261495 09/07/2022 Kalpana das 3001004015WL0064089 Kalpana das 00458 PUNB0RRBTGB 3180 3180 Processed 13/07/2022 3037126110 Kalpana das ()
SubTotal 15900 15900
6 Khowai TR-01-004-015-006/48
() 		3001004015NRG23090720220261423 09/07/2022 Vaskar Debbarma 3001004015WL0064074 Vaskar Debbarma 00662 BDBL0001265 3180 3180 Rejected 13/07/2022 3037126109 A/c Blocked or Frozen
SubTotal 3180 3180
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004015_090722FTO_52072 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 9540
2 Khowai TR3001004015_090722FTO_52072 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 3180
3 Khowai TR3001004015_090722FTO_52072 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 3180
4 Khowai TR3001004015_090722FTO_52072 Bandhan Bank Limited BDBL0001265 Ram chandra ghat 3180

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