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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:30:23 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_070223APB_FTO_223509
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-01-004-025-003/5
() 		3001004025NRG23070220231182158 07/02/2023 Samar Paul 3001004025WL157433 Samar Paul 00354 PUNB0026320 3180 3180 Processed 28/03/2023 0149581310 SAMAR PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
2 Khowai TR-01-004-007-001/37
() 		3001004025NRG23070220231182149 07/02/2023 Chandramuhan Das 3001004025WL157427 Chandramuhan Das 00415 SBIN0005591 3180 3180 Processed 27/03/2023 0149581311 CHANDRA MOHAN DAS TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-011-002/4
() 		3001004025NRG23070220231182153 07/02/2023 Bishnu Das 3001004025WL157429 Bishnu Das 00415 SBIN0005591 3180 3180 Processed 27/03/2023 0149581313 MR BISHNU DAS STATE BANK OF INDIA(508548)
4 Khowai TR-06-004-025-007/223
() 		3001004025NRG23070220231182147 07/02/2023 Tapan Burgai 3001004025WL157426 Tapan Burgai 00415 SBIN0005591 3180 3180 Processed 27/03/2023 0149581312 MR TAPAN BURGAI STATE BANK OF INDIA(508548)
SubTotal 9540 9540
5 Khowai TR-01-004-011-002/33
() 		3001004025NRG23070220231182155 07/02/2023 Sukriti Das 3001004025WL157430 Sukriti Das 00458 PUNB0RRBTGB 3180 3180 Processed 27/03/2023 0149581317 SUKRITI DAS TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-011-005/106
() 		3001004025NRG23070220231182623 07/02/2023 Anjana Acharjee 3001004025WL157486 Anjana Acharjee 00458 PUNB0RRBTGB 3180 3180 Processed 27/03/2023 0149581325 ANJANA ACHARYA TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-011-005/106
() 		3001004025NRG23070220231182624 07/02/2023 Tapas Acharjee 3001004025WL157486 Tapas Acharjee 00458 PUNB0RRBTGB 3180 3180 Processed 27/03/2023 0149581324 TAPASH ACHARJEE TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-011-006/119
() 		3001004025NRG23070220231182162 07/02/2023 Sindhu Das 3001004025WL157435 Sindhu Das 00458 PUNB0RRBTGB 3180 3180 Processed 27/03/2023 0149581314 SINDHU DAS TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-025-003/5
() 		3001004025NRG23070220231182159 07/02/2023 Manu Rani Paul 3001004025WL157433 Manu Rani Paul 00458 PUNB0RRBTGB 3180 3180 Processed 27/03/2023 0149581318 MANU RANI PAUL WO SAMAR PAUL TRIPURA GRAMIN BANK(607065)
10 Khowai TR-06-004-025-007/223
() 		3001004025NRG23070220231182148 07/02/2023 Gunabati Burgai 3001004025WL157426 Gunabati Burgai 00458 PUNB0RRBTGB 3180 3180 Processed 27/03/2023 0149581327 GUNABATI BURGAI TRIPURA GRAMIN BANK(607065)
SubTotal 19080 19080
11 Khowai TR-01-004-001-001/8
() 		3001004025NRG23070220231182156 07/02/2023 Dipali Banik 3001004025WL157431 Dipali Banik 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149581326 DIPALI BANIK TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-007-001/37
() 		3001004025NRG23070220231182150 07/02/2023 shipra rani das 3001004025WL157427 shipra rani das 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0149581319 SIPRA DAS PUNJAB NATIONAL BANK(508568)
13 Khowai TR-01-004-011-002/33
() 		3001004025NRG23070220231182154 07/02/2023 Jagadish Ch. Das 3001004025WL157430 Jagadish Ch. Das 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149581315 JAGADISH DAS TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-011-002/4
() 		3001004025NRG23070220231182152 07/02/2023 Birendra Das 3001004025WL157429 Birendra Das 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149581323 BIRENDRA DAS TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-011-006/119
() 		3001004025NRG23070220231182163 07/02/2023 Dipali Das 3001004025WL157435 Dipali Das 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149581321 DIPALI DAS TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-011-006/20
() 		3001004025NRG23070220231182157 07/02/2023 Minati das 3001004025WL157432 Minati das 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149581320 MINATI RANI DAS TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-011-006/45
() 		3001004025NRG23070220231182151 07/02/2023 Mahkan Tanti 3001004025WL157428 Mahkan Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149581322 MAKHAN TANTI TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-025-006/62
() 		3001004025NRG23070220231182164 07/02/2023 Abhijit Ghosh 3001004025WL157436 Abhijit Ghosh 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149581316 ABHIJIT GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 25440 25440
Total 57240 57240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_070223APB_FTO_223509 Punjab National Bank PUNB0026320 Khowai 3180
2 Khowai TR3001004025_070223APB_FTO_223509 State Bank of India SBIN0005591 KHOWAI 9540
3 Khowai TR3001004025_070223APB_FTO_223509 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 9540
4 Khowai TR3001004025_070223APB_FTO_223509 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 6360
5 Khowai TR3001004025_070223APB_FTO_223509 Tripura Gramin Bank PUNB0RRBTGB RAMSANKARBARI 3180
6 Khowai TR3001004025_070223APB_FTO_223509 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 22260
7 Khowai TR3001004025_070223APB_FTO_223509 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 3180

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