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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:52:50 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_140922APB_FTO_112651
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-01-004-011-002/211
() 		3001004025NRG23140920220558110 14/09/2022 Kanu Banik 3001004025WL0111560 Kanu Banik 00458 PUNB0RRBTGB 1990 1990 Rejected 01/10/2022 5122914567 Aadhaar Number not Mapped to Account Number
2 Khowai TR-01-004-011-002/34
() 		3001004025NRG23140920220558112 14/09/2022 Chana Mohan Das 3001004025WL0111560 Chana Mohan Das 00458 PUNB0RRBTGB 1990 1990 Processed 01/10/2022 5122914565 CHANAMOHAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3980 3980
3 Khowai TR-01-004-007-001/37
() 		3001004025NRG23140920220558108 14/09/2022 shipra rani das 3001004025WL0111560 shipra rani das 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122914579 SIPRA DAS PUNJAB NATIONAL BANK(508568)
4 Khowai TR-01-004-011-002/73
() 		3001004025NRG23140920220558113 14/09/2022 Paritosh Debnath 3001004025WL0111560 Paritosh Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122914574 PARITOSH DEBNATH TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-011-002/96
() 		3001004025NRG23140920220558114 14/09/2022 Shefali Sutradhar 3001004025WL0111560 Shefali Sutradhar 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122914573 SEFALI SUTRADHAR PUNJAB NATIONAL BANK(508568)
6 Khowai TR-01-004-011-006/101
() 		3001004025NRG23140920220558115 14/09/2022 Karuna Shil 3001004025WL0111560 Karuna Shil 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122914575 KARUNA SHIL TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-011-006/119
() 		3001004025NRG23140920220558116 14/09/2022 Dipali Das 3001004025WL0111560 Dipali Das 00458 UTBI0RRBTGB 1791 1791 Processed 01/10/2022 5122914569 DIPALI DAS TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-011-006/132
() 		3001004025NRG23140920220558117 14/09/2022 Sashamani Gowala 3001004025WL0111560 Sashamani Gowala 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122914571 SASHBAMUNI GOYALA TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-011-006/19
() 		3001004025NRG23140920220558118 14/09/2022 Tarun Kumar Shill 3001004025WL0111560 Tarun Kumar Shill 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122914572 TARUN KUMAR SHIL TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-011-006/37
() 		3001004025NRG23140920220558119 14/09/2022 Gita Rani Dey 3001004025WL0111560 Gita Rani Dey 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122914570 GITA RANI DEY TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-011-006/45
() 		3001004025NRG23140920220558121 14/09/2022 Mahkan Tanti 3001004025WL0111560 Mahkan Tanti 00458 UTBI0RRBTGB 1791 1791 Processed 01/10/2022 5122914578 MAKHAN TANTI TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-011-006/53
() 		3001004025NRG23140920220558122 14/09/2022 Kajal Rabi Das 3001004025WL0111560 Kajal Rabi Das 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122914564 KAJAL RABI DAS TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-011-006/68
() 		3001004025NRG23140920220558123 14/09/2022 Mitan Deb 3001004025WL0111560 Mitan Deb 00458 UTBI0RRBTGB 398 398 Processed 01/10/2022 5122914568 MITAN DEB PUNJAB NATIONAL BANK(508568)
14 Khowai TR-01-004-011-006/89
() 		3001004025NRG23140920220558125 14/09/2022 Nanda Lal Kanu 3001004025WL0111560 Nanda Lal Kanu 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122914576 NANDA LAL KANU TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-025-003/9
() 		3001004025NRG23140920220558129 14/09/2022 Kutti Dey Banik 3001004025WL0111560 Kutti Dey Banik 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122914566 KUTTI DEY BANIK TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-025-004/7
() 		3001004025NRG23140920220558130 14/09/2022 Jugal Acharjee 3001004025WL0111560 Jugal Acharjee 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122914577 JOGAL ACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 25870 25870
Total 29850 29850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_140922APB_FTO_112651 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 3980
2 Khowai TR3001004025_140922APB_FTO_112651 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 25870

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