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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:15:39 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SINGICHERRA
Fto No. : TR3001004011_090922FTO_108118
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-01-004-011-003/131
() 		3001004011NRG23090920220529559 09/09/2022 Ramesh Tanti 3001004011WL0109316 Ramesh Tanti 00354 PUNB0119720 1206 1206 Processed 01/10/2022 5130035468 Ramesh Tanti ()
SubTotal 1206 1206
2 Khowai TR-01-004-011-004/129
() 		3001004011NRG23090920220529569 09/09/2022 Shanti Acharjee 3001004011WL0109316 Shanti Acharjee 00415 SBIN0005559 1206 1206 Processed 01/10/2022 5130035472 MRS SHANTI ACHARJEE ()
SubTotal 1206 1206
3 Khowai TR-01-004-011-004/131
() 		3001004011NRG23090920220529571 09/09/2022 Biswajit Acharjee 3001004011WL0109316 Biswajit Acharjee 00458 PUNB0RRBTGB 1206 1206 Processed 01/10/2022 5130035470 Biswajit Acharjee ()
4 Khowai TR-01-004-011-005/11
() 		3001004011NRG23090920220529572 09/09/2022 RITA BEHARA 3001004011WL0109316 RITA BEHARA 00458 PUNB0RRBTGB 1206 1206 Processed 01/10/2022 5130035471 RITA BEHARA ()
5 Khowai TR-01-004-011-005/79
() 		3001004011NRG23090920220529589 09/09/2022 Supriya Das Namasudra 3001004011WL0109316 Supriya Das Namasudra 00458 PUNB0RRBTGB 1206 1206 Processed 01/10/2022 5130035469 Supriya Das Namasudra ()
SubTotal 3618 3618
6 Khowai TR-01-004-011-004/122
() 		3001004011NRG23090920220529568 09/09/2022 Dipali Sabar 3001004011WL0109316 Dipali Sabar 00458 UTBI0RRBTGB 1206 1206 Processed 01/10/2022 5130035473 Dipali Sabar ()
7 Khowai TR-01-004-011-004/130
() 		3001004011NRG23090920220529570 09/09/2022 Sudipa Malakar Sabar 3001004011WL0109316 Sudipa Malakar Sabar 00458 UTBI0RRBTGB 1206 1206 Processed 01/10/2022 5130035474 Sudipa Malakar Sabar ()
SubTotal 2412 2412
Total 8442 8442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004011_090922FTO_108118 Punjab National Bank PUNB0119720 Bachaibari 1206
2 Khowai TR3001004011_090922FTO_108118 State Bank of India SBIN0005559 TLA HOUSE 1206
3 Khowai TR3001004011_090922FTO_108118 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 3618
4 Khowai TR3001004011_090922FTO_108118 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1206
5 Khowai TR3001004011_090922FTO_108118 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1206

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