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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:41:59 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SINGICHERRA
Fto No. : TR3001004011_010822FTO_77953
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-01-004-011-005/136
() 		3001004011NRG23290720220363319 01/08/2022 Mithan Sutradhar 3001004011WL0085910 Mithan Sutradhar 00354 PUNB0119720 1908 1908 Processed 05/08/2022 3631080191 Mithan Sutradhar ()
SubTotal 1908 1908
2 Khowai TR-01-004-011-005/122
() 		3001004011NRG23290720220363318 01/08/2022 Bikash Chakraborty 3001004011WL0085910 Bikash Chakraborty 00415 SBIN0005591 1908 1908 Processed 05/08/2022 3631080196 MR BIKASH CHAKRABORTY ()
SubTotal 1908 1908
3 Khowai TR-01-004-011-001/154
() 		3001004011NRG23290720220363404 01/08/2022 Jayanti Nama Sudra 3001004011WL0085926 Jayanti Nama Sudra 00458 PUNB0RRBTGB 1908 1908 Processed 05/08/2022 3631080201 Jayanti Nama Sudra ()
4 Khowai TR-01-004-011-001/61
() 		3001004011NRG23290720220363405 01/08/2022 Sunil Debnath 3001004011WL0085926 Sunil Debnath 00458 PUNB0RRBTGB 1908 1908 Processed 05/08/2022 3631080194 Sunil Debnath ()
5 Khowai TR-01-004-011-001/81
() 		3001004011NRG23290720220363397 01/08/2022 Badal Nath sarma 3001004011WL0085923 Badal Nath sarma 00458 PUNB0RRBTGB 1908 1908 Processed 05/08/2022 3631080192 Badal Nath sarma ()
6 Khowai TR-01-004-011-005/132
() 		3001004011NRG23290720220363377 01/08/2022 Bhagyarathi Goyala 3001004011WL0085917 Bhagyarathi Goyala 00458 PUNB0RRBTGB 1908 1908 Processed 05/08/2022 3631080202 Bhagyarathi Goyala ()
7 Khowai TR-01-004-011-005/137
() 		3001004011NRG23290720220363399 01/08/2022 Pratima Malakar 3001004011WL0085923 Pratima Malakar 00458 PUNB0RRBTGB 1908 1908 Processed 05/08/2022 3631080193 Pratima Malakar ()
SubTotal 9540 9540
8 Khowai TR-01-004-011-001/141
() 		3001004011NRG23290720220363369 01/08/2022 Parbati Debnath 3001004011WL0085916 Parbati Debnath 00458 UTBI0RRBTGB 1908 1908 Processed 05/08/2022 3631080197 Parbati Debnath ()
9 Khowai TR-01-004-011-005/124
() 		3001004011NRG23290720220363382 01/08/2022 Ganesh Mishra 3001004011WL0085918 Ganesh Mishra 00458 UTBI0RRBTGB 1908 1908 Processed 05/08/2022 3631080198 Ganesh Mishra ()
10 Khowai TR-01-004-011-005/126
() 		3001004011NRG23290720220363376 01/08/2022 Sita Rani Debnath 3001004011WL0085917 Sita Rani Debnath 00458 UTBI0RRBTGB 1908 1908 Processed 05/08/2022 3631080199 Sita Rani Debnath ()
11 Khowai TR-01-004-011-006/104
() 		3001004011NRG23290720220363365 01/08/2022 Rabindra Shill 3001004011WL0085915 Rabindra Shill 00458 UTBI0RRBTGB 1908 1908 Processed 05/08/2022 3631080200 Rabindra Shill ()
12 Khowai TR-01-004-011-006/22
() 		3001004011NRG23290720220363371 01/08/2022 Bibha shill 3001004011WL0085916 Bibha shill 00458 UTBI0RRBTGB 1908 1908 Processed 05/08/2022 3631080195 Bibha shill ()
13 Khowai TR-01-004-011-006/76
() 		3001004011NRG23290720220363367 01/08/2022 Kamala Khariya 3001004011WL0085915 Kamala Khariya 00458 UTBI0RRBTGB 1908 1908 Processed 05/08/2022 3631080203 Kamala Khariya ()
SubTotal 11448 11448
Total 24804 24804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004011_010822FTO_77953 Punjab National Bank PUNB0119720 Bachaibari 1908
2 Khowai TR3001004011_010822FTO_77953 State Bank of India SBIN0005591 KHOWAI 1908
3 Khowai TR3001004011_010822FTO_77953 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 9540
4 Khowai TR3001004011_010822FTO_77953 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 11448

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