Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:54 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA RAMCHANDRAGHAT
Fto No. : TR3001004015_171222FTO_184761
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-01-004-015-001/9
() 		3001004015NRG23171220220947080 17/12/2022 Papi Das 3001004015WL0141993 Papi Das 00176 IDIB000C563 2000 2000 Processed 23/12/2022 7364804544 Papi Das ()
SubTotal 2000 2000
2 Khowai TR-01-004-015-006/3
() 		3001004015NRG23171220220947100 17/12/2022 Sitesh Das 3001004015WL0141993 Sitesh Das 00415 SBIN0005591 2000 2000 Processed 23/12/2022 7364804545 MR SITESH DAS ()
3 Khowai TR-01-004-015-007/74
() 		3001004015NRG23171220220947104 17/12/2022 Debanjan Mahapatra 3001004015WL0141993 Debanjan Mahapatra 00415 SBIN0005591 2000 2000 Processed 23/12/2022 7364804548 MASTER DEBANJAN MAHAPATRA ()
SubTotal 4000 4000
4 Khowai TR-01-004-015-001/29
() 		3001004015NRG23171220220947069 17/12/2022 Sabitri Acharya 3001004015WL0141993 Sabitri Acharya 00458 UTBI0RRBTGB 2000 2000 Processed 23/12/2022 7364804546 Sabitri Acharya ()
5 Khowai TR-01-004-015-006/121
() 		3001004015NRG23171220220947087 17/12/2022 Ashim Das 3001004015WL0141993 Ashim Das 00458 UTBI0RRBTGB 2000 2000 Processed 23/12/2022 7364804547 Ashim Das ()
SubTotal 4000 4000
6 Khowai TR-01-004-015-001/81
() 		3001004015NRG23171220220947075 17/12/2022 Namita Laxmi Das 3001004015WL0141993 Namita Laxmi Das 00662 BDBL0001265 2000 2000 Processed 23/12/2022 7364804542 Namita Laxmi Das ()
7 Khowai TR-01-004-015-006/217
() 		3001004015NRG23171220220947097 17/12/2022 Atish Das 3001004015WL0141993 Atish Das 00662 BDBL0001265 2000 2000 Processed 23/12/2022 7364804543 Atish Das ()
SubTotal 4000 4000
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004015_171222FTO_184761 Indian Bank IDIB000C563 Chebri 2000
2 Khowai TR3001004015_171222FTO_184761 State Bank of India SBIN0005591 KHOWAI 4000
3 Khowai TR3001004015_171222FTO_184761 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 4000
4 Khowai TR3001004015_171222FTO_184761 Bandhan Bank Limited BDBL0001265 Ram chandra ghat 4000

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