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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:44:18 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_300822FTO_99965
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-01-004-025-005/3-A
() 		3001004025NRG23300820220485527 30/08/2022 Anjan Ghosh 3001004025WL0104768 Anjan Ghosh 00354 PUNB0026320 1990 1990 Processed 02/09/2022 4398879636 Anjan Ghosh ()
SubTotal 1990 1990
2 Khowai TR-01-004-011-002/27
() 		3001004025NRG23300820220485508 30/08/2022 Sabitri Urang 3001004025WL0104768 Sabitri Urang 00458 PUNB0RRBTGB 1990 1990 Processed 02/09/2022 4398879637 Sabitri Urang ()
3 Khowai TR-01-004-025-004/218
() 		3001004025NRG23300820220485523 30/08/2022 Anjana Gope Das 3001004025WL0104768 Anjana Gope Das 00458 PUNB0RRBTGB 1990 1990 Processed 02/09/2022 4398879639 Anjana Gope Das ()
4 Khowai TR-01-004-025-005/8-A
() 		3001004025NRG23300820220485530 30/08/2022 Sita Rani Das 3001004025WL0104768 Sita Rani Das 00458 PUNB0RRBTGB 1990 1990 Processed 02/09/2022 4398879638 Sita Rani Das ()
SubTotal 5970 5970
5 Khowai TR-01-004-011-002/193
() 		3001004025NRG23300820220485503 30/08/2022 Jaba Sukla Das 3001004025WL0104768 Jaba Sukla Das 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2022 4398879649 Jaba Sukla Das ()
6 Khowai TR-01-004-011-002/50
() 		3001004025NRG23300820220485510 30/08/2022 Roma Gope 3001004025WL0104768 Roma Gope 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2022 4398879641 Roma Gope ()
7 Khowai TR-01-004-011-002/55
() 		3001004025NRG23300820220485511 30/08/2022 Bela Banik 3001004025WL0104768 Bela Banik 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2022 4398879647 Bela Banik ()
8 Khowai TR-01-004-011-002/6
() 		3001004025NRG23300820220485513 30/08/2022 Rita Debnath 3001004025WL0104768 Rita Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2022 4398879646 Rita Debnath ()
9 Khowai TR-01-004-011-002/68
() 		3001004025NRG23300820220485514 30/08/2022 Nibha Gope 3001004025WL0104768 Nibha Gope 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2022 4398879642 Nibha Gope ()
10 Khowai TR-01-004-011-002/72
() 		3001004025NRG23300820220485516 30/08/2022 Mayarani Deb 3001004025WL0104768 Mayarani Deb 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2022 4398879643 Mayarani Deb ()
11 Khowai TR-01-004-011-002/83
() 		3001004025NRG23300820220485519 30/08/2022 Ripan Das 3001004025WL0104768 Ripan Das 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2022 4398879640 Ripan Das ()
12 Khowai TR-01-004-025-003/7-A
() 		3001004025NRG23300820220485522 30/08/2022 Jhuma Deb 3001004025WL0104768 Jhuma Deb 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2022 4398879645 Jhuma Deb ()
13 Khowai TR-01-004-025-005/212
() 		3001004025NRG23300820220485525 30/08/2022 Mallika urang 3001004025WL0104768 Mallika urang 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2022 4398879648 Mallika urang ()
14 Khowai TR-01-004-025-005/4-A
() 		3001004025NRG23300820220485528 30/08/2022 Roma Ghosh Gope 3001004025WL0104768 Roma Ghosh Gope 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2022 4398879644 Roma Ghosh Gope ()
15 Khowai TR-01-004-025-005/6-A
() 		3001004025NRG23300820220485529 30/08/2022 Chandana Gope 3001004025WL0104768 Chandana Gope 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2022 4398879651 Chandana Gope ()
16 Khowai TR-01-004-025-005/9-A
() 		3001004025NRG23300820220485531 30/08/2022 Kutan Bala Gope 3001004025WL0104768 Kutan Bala Gope 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2022 4398879650 Kutan Bala Gope ()
SubTotal 23880 23880
Total 31840 31840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_300822FTO_99965 Punjab National Bank PUNB0026320 Khowai 1990
2 Khowai TR3001004025_300822FTO_99965 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1990
3 Khowai TR3001004025_300822FTO_99965 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 3980
4 Khowai TR3001004025_300822FTO_99965 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 21890
5 Khowai TR3001004025_300822FTO_99965 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1990

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