Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:46:04 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA SINGHICHERRA
Fto No. : TR3001004007_271022FTO_144078
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-01-004-007-001/36
() 		3001004007NRG23271020220729110 27/10/2022 Shibu Das 3001004WL0125683 Shibu Das 00415 SBIN0005591 2010 2010 Processed 02/11/2022 6091091318 MR SHIBU DAS ()
2 Khowai TR-01-004-007-001/36
() 		3001004007NRG23271020220729114 27/10/2022 Shibu Das 3001004WL0125683 Shibu Das 00415 SBIN0005591 2000 2000 Processed 02/11/2022 6091091317 MR SHIBU DAS ()
SubTotal 4010 4010
3 Khowai TR-01-004-007-001/66
() 		3001004007NRG23271020220729115 27/10/2022 Malati Sarkar 3001004WL0125683 Malati Sarkar 00458 PUNB0RRBTGB 2000 2000 Processed 03/11/2022 6091091320 Malati Sarkar ()
4 Khowai TR-01-004-007-001/66
() 		3001004007NRG23271020220729111 27/10/2022 Malati Sarkar 3001004WL0125683 Malati Sarkar 00458 PUNB0RRBTGB 2010 2010 Processed 03/11/2022 6091091319 Malati Sarkar ()
5 Khowai TR-01-004-007-003/5
() 		3001004007NRG23271020220729112 27/10/2022 Saraswati Paul 3001004WL0125683 Saraswati Paul 00458 PUNB0RRBTGB 2010 2010 Processed 03/11/2022 6091091316 Saraswati Paul ()
6 Khowai TR-01-004-007-004/27
() 		3001004007NRG23271020220729113 27/10/2022 Sujala Sukla Das 3001004WL0125683 Sujala Sukla Das 00458 PUNB0RRBTGB 2000 2000 Processed 03/11/2022 6091091315 Sujala Sukla Das ()
SubTotal 8020 8020
Total 12030 12030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004007_271022FTO_144078 State Bank of India SBIN0005591 KHOWAI 4010
2 Khowai TR3001004007_271022FTO_144078 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 8020

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