Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:54:24 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_210922APB_FTO_122090
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-01-004-011-001/10
() 		3001004025NRG23210920220603180 21/09/2022 Bhulu Paul 3001004025WL0114913 Bhulu Paul 00415 SBIN0005591 3180 3180 Processed 01/10/2022 5130513184 MR BHULU PAUL STATE BANK OF INDIA(508548)
2 Khowai TR-01-004-025-003/10
() 		3001004025NRG23210920220603079 21/09/2022 Ramendra Debnath 3001004025WL0114899 Ramendra Debnath 00415 SBIN0005591 3180 3180 Processed 01/10/2022 5130513185 MR RAMENDRA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 6360 6360
3 Khowai TR-01-004-011-001/10
() 		3001004025NRG23210920220603179 21/09/2022 Kanan paul 3001004025WL0114913 Kanan paul 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130513193 KANAN PAUL TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-011-006/44
() 		3001004025NRG23210920220603071 21/09/2022 Gita Acharjya 3001004025WL0114894 Gita Acharjya 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130513189 GITA ACHARJEE TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-011-006/44
() 		3001004025NRG23210920220603070 21/09/2022 Sujit Acharjya 3001004025WL0114894 Sujit Acharjya 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130513191 SUJIT ACHARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
6 Khowai TR-01-004-011-006/65
() 		3001004025NRG23210920220603085 21/09/2022 Alak Debnath 3001004025WL0114901 Alak Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130513192 ALAK DEBNATH TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-011-006/65
() 		3001004025NRG23210920220603083 21/09/2022 Ashotosh Debnath 3001004025WL0114901 Ashotosh Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130513186 ASHUTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-011-006/65
() 		3001004025NRG23210920220603084 21/09/2022 Bakul Debnath 3001004025WL0114901 Bakul Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130513188 BAKUL DEBNATH WO.ASHUTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-025-003/10
() 		3001004025NRG23210920220603080 21/09/2022 Gita Debnath 3001004025WL0114899 Gita Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130513190 GITA DEBNATH TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-025-006/62
() 		3001004025NRG23210920220603087 21/09/2022 Abhijit Ghosh 3001004025WL0114903 Abhijit Ghosh 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130513187 ABHIJIT GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 25440 25440
Total 31800 31800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_210922APB_FTO_122090 State Bank of India SBIN0005591 KHOWAI 6360
2 Khowai TR3001004025_210922APB_FTO_122090 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 25440

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