Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:21:26 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SANTINAGAR
Fto No. : TR3001004017_141122FTO_154878
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-01-004-017-005/105
() 		3001004000NRG23141120220801545 14/11/2022 Jinata Debbarma 3001004WL0131248 Jinata Debbarma 00176 IDIB000C563 2010 2010 Processed 19/11/2022 6548976977 Jinata Debbarma ()
2 Khowai TR-01-004-017-007/89
() 		3001004000NRG23141120220801562 14/11/2022 Samendra Debbarma 3001004WL0131248 Samendra Debbarma 00176 IDIB000C563 2010 2010 Processed 19/11/2022 6548976978 Samendra Debbarma ()
SubTotal 4020 4020
3 Khowai TR-01-004-017-005/104
() 		3001004000NRG23141120220801544 14/11/2022 Dashuda Debbarma 3001004WL0131248 Dashuda Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 19/11/2022 6548976979 Dashuda Debbarma ()
4 Khowai TR-01-004-017-007/36
() 		3001004000NRG23141120220801547 14/11/2022 Sudhanya Debbarma 3001004WL0131248 Sudhanya Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 19/11/2022 6548976982 Sudhanya Debbarma ()
5 Khowai TR-01-004-017-007/81
() 		3001004000NRG23141120220801559 14/11/2022 Amendra Debbarma 3001004WL0131248 Amendra Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 19/11/2022 6548976981 Amendra Debbarma ()
6 Khowai TR-01-004-017-007/83
() 		3001004000NRG23141120220801560 14/11/2022 Kishor Debbarma 3001004WL0131248 Kishor Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 19/11/2022 6548976980 Kishor Debbarma ()
7 Khowai TR-01-004-017-007/88
() 		3001004000NRG23141120220801561 14/11/2022 Sukhini Debbarma 3001004WL0131248 Sukhini Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 19/11/2022 6548976983 Sukhini Debbarma ()
SubTotal 10050 10050
Total 14070 14070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004017_141122FTO_154878 Indian Bank IDIB000C563 Chebri 4020
2 Khowai TR3001004017_141122FTO_154878 Tripura Gramin Bank PUNB0RRBTGB CHAMPAHOUR 2010
3 Khowai TR3001004017_141122FTO_154878 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 8040

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