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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:22:26 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_140922APB_FTO_112717
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-01-004-025-005/2
() 		3001004025NRG23140920220558589 14/09/2022 Piklu Acharjee 3001004025WL0111602 Piklu Acharjee 00354 PUNB0026320 1990 1990 Processed 01/10/2022 5122915064 SRI PICKLU ACHARJEE PUNJAB NATIONAL BANK(508568)
SubTotal 1990 1990
2 Khowai TR-01-004-025-006/17
() 		3001004025NRG23140920220558597 14/09/2022 Kanchan Ghosh 3001004025WL0111602 Kanchan Ghosh 00458 PUNB0RRBTGB 1990 1990 Processed 01/10/2022 5122915062 KANCHAN GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 1990 1990
3 Khowai TR-01-004-011-002/104
() 		3001004025NRG23140920220558563 14/09/2022 Prabir Ghosh 3001004025WL0111602 Prabir Ghosh 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122915063 PRABIR GHOSH TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-011-002/120
() 		3001004025NRG23140920220558564 14/09/2022 Papri DebNath 3001004025WL0111602 Papri DebNath 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122915046 PAPRI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Khowai TR-01-004-011-002/13
() 		3001004025NRG23140920220558565 14/09/2022 Indrajit Ghosh 3001004025WL0111602 Indrajit Ghosh 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122915049 INDRAJIT GHOSH TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-011-002/140
() 		3001004025NRG23140920220558566 14/09/2022 Suranjan Banerjee 3001004025WL0111602 Suranjan Banerjee 00458 UTBI0RRBTGB 597 597 Processed 01/10/2022 5122915045 SURAJAN BANERJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Khowai TR-01-004-011-002/152
() 		3001004025NRG23140920220558567 14/09/2022 Sri Keshab Gope 3001004025WL0111602 Sri Keshab Gope 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122915050 KESHAB GOPE S/O BIPIN GOPE TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-011-002/199
() 		3001004025NRG23140920220558569 14/09/2022 Basanti Das 3001004025WL0111602 Basanti Das 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122915047 BASANTI DAS TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-011-002/20
() 		3001004025NRG23140920220558570 14/09/2022 Parbati Das 3001004025WL0111602 Parbati Das 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122915065 PARBATI PAUL(DAS) TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-011-002/200
() 		3001004025NRG23140920220558571 14/09/2022 Parbati Das 3001004025WL0111602 Parbati Das 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122915048 PARBATI DAS PUNJAB NATIONAL BANK(508568)
11 Khowai TR-01-004-011-002/209
() 		3001004025NRG23140920220558572 14/09/2022 Anita Deb Shukla Baidya 3001004025WL0111602 Anita Deb Shukla Baidya 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122915060 ANITA DEB SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Khowai TR-01-004-011-002/26
() 		3001004025NRG23140920220558573 14/09/2022 Milan Urang 3001004025WL0111602 Milan Urang 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122915053 MILAN URANG TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-011-002/46
() 		3001004025NRG23140920220558574 14/09/2022 Anita Sutradhar 3001004025WL0111602 Anita Sutradhar 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122915054 ANITA SUTRADHAR PUNJAB NATIONAL BANK(508568)
14 Khowai TR-01-004-011-002/59
() 		3001004025NRG23140920220558575 14/09/2022 Gitarani Ghosh 3001004025WL0111602 Gitarani Ghosh 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122915058 GITA GHOSH TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-011-002/69
() 		3001004025NRG23140920220558578 14/09/2022 Manju Ghosh 3001004025WL0111602 Manju Ghosh 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122915057 MANJU GHOSH TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-011-002/76
() 		3001004025NRG23140920220558580 14/09/2022 Malina Mura 3001004025WL0111602 Malina Mura 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122915055 MALINA MURA TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-011-002/8
() 		3001004025NRG23140920220558581 14/09/2022 Suprita Das 3001004025WL0111602 Suprita Das 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122915051 SUPRITA DAS TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-011-002/85
() 		3001004025NRG23140920220558583 14/09/2022 Laxmi Ghatwal 3001004025WL0111602 Laxmi Ghatwal 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122915056 LAXMI GHATWAL MURA TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-011-002/86
() 		3001004025NRG23140920220558584 14/09/2022 Anima Ghosh 3001004025WL0111602 Anima Ghosh 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122915061 ANIMA GHOSH TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-011-002/91
() 		3001004025NRG23140920220558585 14/09/2022 Tapan Ghosh 3001004025WL0111602 Tapan Ghosh 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122915052 TAPAN GHOSH TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-025-005/3
() 		3001004025NRG23140920220558591 14/09/2022 Pranati Namasudra Das 3001004025WL0111602 Pranati Namasudra Das 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122915066 PRANATI NAMASUDRA DAS TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-025-005/7
() 		3001004025NRG23140920220558594 14/09/2022 Manti Das Banik 3001004025WL0111602 Manti Das Banik 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122915059 MONTI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 38407 38407
Total 42387 42387

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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_112717 Punjab National Bank PUNB0026320 Khowai 1990
2 Khowai TR3001004025_140922APB_FTO_112717 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1990
3 Khowai TR3001004025_140922APB_FTO_112717 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 36417
4 Khowai TR3001004025_140922APB_FTO_112717 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1990

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