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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:07:17 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR SINGICHERRA
Fto No. : TR3001004022_020522FTO_11339
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-01-004-022-001/132
() 		3001004022NRG23020520220024591 02/05/2022 Babul Namadas 3001004022WL0006778 Babul Namadas 00354 PUNB0119720 1990 1990 Processed 13/05/2022 1155603777 BabulNamadas ()
2 Khowai TR-01-004-022-003/118
() 		3001004022NRG23020520220024630 02/05/2022 Srirup Namasudra 3001004022WL0006778 Srirup Namasudra 00354 PUNB0119720 1990 1990 Processed 13/05/2022 1155603778 SrirupNamasudra ()
SubTotal 3980 3980
3 Khowai TR-01-004-022-001/133
() 		3001004022NRG23020520220024592 02/05/2022 Rathindra Sarkar 3001004022WL0006778 Rathindra Sarkar 00415 SBIN0005591 1990 1990 Processed 13/05/2022 1155603787 MR RATHINDRA SARKAR ()
4 Khowai TR-01-004-022-004/102
() 		3001004022NRG23020520220024636 02/05/2022 Bannya Debbarma Paul 3001004022WL0006778 Bannya Debbarma Paul 00415 SBIN0005591 1990 1990 Processed 13/05/2022 1155603782 MISS BANNYA DEBBARMA ()
SubTotal 3980 3980
5 Khowai TR-01-004-022-001/131
() 		3001004022NRG23020520220024590 02/05/2022 Laxmi Debnath 3001004022WL0006778 Laxmi Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 13/05/2022 1155603779 LaxmiDebnath ()
6 Khowai TR-01-004-022-003/131
() 		3001004022NRG23020520220024631 02/05/2022 Amrit Debbarma 3001004022WL0006778 Amrit Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 13/05/2022 1155603781 AmritDebbarma ()
7 Khowai TR-01-004-022-004/99
() 		3001004022NRG23020520220024646 02/05/2022 Saraswati Paul 3001004022WL0006778 Saraswati Paul 00458 PUNB0RRBTGB 1990 1990 Processed 13/05/2022 1155603780 SaraswatiPaul ()
SubTotal 5970 5970
8 Khowai TR-01-004-022-001/125-A
() 		3001004022NRG23020520220024589 02/05/2022 Rakhi Sarkar Namadas 3001004022WL0006778 Rakhi Sarkar Namadas 00458 UTBI0RRBTGB 1990 1990 Processed 13/05/2022 1155603785 RakhiSarkarNamadas ()
9 Khowai TR-01-004-022-001/98
() 		3001004022NRG23020520220024614 02/05/2022 Manoranjan Namadas 3001004022WL0006778 Manoranjan Namadas 00458 UTBI0RRBTGB 1990 1990 Processed 13/05/2022 1155603786 ManoranjanNamadas ()
SubTotal 3980 3980
10 Khowai TR-01-004-022-004/98
() 		3001004022NRG23020520220024645 02/05/2022 Paltu Paul 3001004022WL0006778 Paltu Paul 00462 UCBA0000934 1990 1990 Processed 13/05/2022 1155603783 PALTU PAUL ()
SubTotal 1990 1990
11 Khowai TR-01-004-022-003/73
() 		3001004022NRG23020520220024633 02/05/2022 Joyamati Namasudra 3001004022WL0006778 Joyamati Namasudra 00462 UCBA0003147 1990 1990 Processed 13/05/2022 1155603784 JAGADISH NAMA SUDRA ()
SubTotal 1990 1990
Total 21890 21890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004022_020522FTO_11339 Punjab National Bank PUNB0119720 Bachaibari 3980
2 Khowai TR3001004022_020522FTO_11339 State Bank of India SBIN0005591 KHOWAI 3980
3 Khowai TR3001004022_020522FTO_11339 Tripura Gramin Bank PUNB0RRBTGB BELBARI 1990
4 Khowai TR3001004022_020522FTO_11339 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 3980
5 Khowai TR3001004022_020522FTO_11339 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1990
6 Khowai TR3001004022_020522FTO_11339 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1990
7 Khowai TR3001004022_020522FTO_11339 UCO Bank UCBA0000934 KALYANPUR 1990
8 Khowai TR3001004022_020522FTO_11339 UCO Bank UCBA0003147 KHOWAI 1990

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