Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:35:00 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_050922APB_FTO_103508
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-01-004-025-002/6
() 		3001004025NRG23030920220502404 05/09/2022 Shiuli Banik 3001004025WL0106820 Shiuli Banik 00354 PUNB0119720 995 995 Processed 12/09/2022 4650224220 SHIULI BANIK PUNJAB NATIONAL BANK(508568)
SubTotal 995 995
2 Khowai TR-01-004-011-006/11
() 		3001004025NRG23030920220502385 05/09/2022 Purna khalda das 3001004025WL0106820 Purna khalda das 00415 SBIN0005591 796 796 Processed 12/09/2022 4650224221 MR PURNA KHADAL DAS STATE BANK OF INDIA(508548)
SubTotal 796 796
3 Khowai TR-01-004-025-002/1
() 		3001004025NRG23030920220502395 05/09/2022 Rina Khadal Das 3001004025WL0106820 Rina Khadal Das 00458 PUNB0RRBTGB 796 796 Processed 12/09/2022 4650224229 RINA KHADAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 796 796
4 Khowai TR-01-004-011-001/33
() 		3001004025NRG23030920220502369 05/09/2022 Sankar Achrjee 3001004025WL0106820 Sankar Achrjee 00458 UTBI0RRBTGB 995 995 Processed 12/09/2022 4650224239 SHANKAR ACHARYA HDFC BANK LTD(607152)
5 Khowai TR-01-004-011-001/76
() 		3001004025NRG23030920220502372 05/09/2022 Sathi Datta 3001004025WL0106820 Sathi Datta 00458 UTBI0RRBTGB 995 995 Processed 12/09/2022 4650224225 SATHI DATTA TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-011-002/116
() 		3001004025NRG23030920220502373 05/09/2022 Prajapati Gope 3001004025WL0106820 Prajapati Gope 00458 UTBI0RRBTGB 995 995 Processed 12/09/2022 4650224237 PRAJA PATI GOPE TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-011-005/1
() 		3001004025NRG23030920220502374 05/09/2022 Safali Karmakar 3001004025WL0106820 Safali Karmakar 00458 UTBI0RRBTGB 995 995 Processed 12/09/2022 4650224234 SHEFALI KARMAKAR TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-011-005/105
() 		3001004025NRG23030920220502375 05/09/2022 Bibhu Acharjee 3001004025WL0106820 Bibhu Acharjee 00458 UTBI0RRBTGB 796 796 Processed 12/09/2022 4650224243 BIBHU ACHARJEE TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-011-005/108
() 		3001004025NRG23030920220502376 05/09/2022 Ratan Das 3001004025WL0106820 Ratan Das 00458 UTBI0RRBTGB 995 995 Processed 12/09/2022 4650224223 RATAN DAS TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-011-005/30
() 		3001004025NRG23030920220502377 05/09/2022 Karuna Acharya 3001004025WL0106820 Karuna Acharya 00458 UTBI0RRBTGB 995 995 Processed 12/09/2022 4650224240 KARUNA ACHARJEE TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-011-005/61
() 		3001004025NRG23030920220502379 05/09/2022 Putul Shill 3001004025WL0106820 Putul Shill 00458 UTBI0RRBTGB 995 995 Processed 12/09/2022 4650224238 PUTUL SHIL TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-011-005/69
() 		3001004025NRG23030920220502380 05/09/2022 Kajal Acharya 3001004025WL0106820 Kajal Acharya 00458 UTBI0RRBTGB 995 995 Processed 12/09/2022 4650224236 KAJAL ACHARJEE TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-011-005/74
() 		3001004025NRG23030920220502381 05/09/2022 Suniti Debnath 3001004025WL0106820 Suniti Debnath 00458 UTBI0RRBTGB 995 995 Processed 12/09/2022 4650224232 SUNATI DEBNATH TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-011-005/77
() 		3001004025NRG23030920220502382 05/09/2022 Rinku Das 3001004025WL0106820 Rinku Das 00458 UTBI0RRBTGB 995 995 Processed 12/09/2022 4650224235 RINKU DAS TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-011-005/9
() 		3001004025NRG23030920220502383 05/09/2022 Rina Sarkar 3001004025WL0106820 Rina Sarkar 00458 UTBI0RRBTGB 995 995 Processed 12/09/2022 4650224233 RINA SARKAR TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-011-005/90
() 		3001004025NRG23030920220502384 05/09/2022 Shikha Acharya 3001004025WL0106820 Shikha Acharya 00458 UTBI0RRBTGB 995 995 Processed 12/09/2022 4650224241 SHIKHA ACHARJEE TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-011-006/118
() 		3001004025NRG23030920220502386 05/09/2022 Samir Acharjya 3001004025WL0106820 Samir Acharjya 00458 UTBI0RRBTGB 995 995 Processed 12/09/2022 4650224228 SAMIR ACHARJEE TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-011-006/141
() 		3001004025NRG23030920220502387 05/09/2022 Sulekha khadal Das 3001004025WL0106820 Sulekha khadal Das 00458 UTBI0RRBTGB 995 995 Processed 12/09/2022 4650224230 SULEKHA KHADAL DAS TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-011-006/146
() 		3001004025NRG23030920220502388 05/09/2022 Biswajit Khadal 3001004025WL0106820 Biswajit Khadal 00458 UTBI0RRBTGB 995 995 Processed 12/09/2022 4650224242 BISWAJIT KHADAL TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-011-006/148
() 		3001004025NRG23030920220502389 05/09/2022 Biswajit khadal Das 3001004025WL0106820 Biswajit khadal Das 00458 UTBI0RRBTGB 796 796 Processed 12/09/2022 4650224224 BISWAJIT KHADAL DAS TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-011-006/39
() 		3001004025NRG23030920220502391 05/09/2022 Sankari das 3001004025WL0106820 Sankari das 00458 UTBI0RRBTGB 995 995 Processed 12/09/2022 4650224231 SANKARI DAS TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-011-006/40
() 		3001004025NRG23030920220502392 05/09/2022 Madan Das 3001004025WL0106820 Madan Das 00458 UTBI0RRBTGB 995 995 Processed 12/09/2022 4650224227 MADAN DAS TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-011-006/8
() 		3001004025NRG23030920220502394 05/09/2022 Benu Khadal Das 3001004025WL0106820 Benu Khadal Das 00458 UTBI0RRBTGB 995 995 Processed 12/09/2022 4650224226 BENU KHADAL DAS TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-025-002/152
() 		3001004025NRG23030920220502397 05/09/2022 Shyamsundar Banik 3001004025WL0106820 Shyamsundar Banik 00458 UTBI0RRBTGB 995 995 Processed 12/09/2022 4650224244 SHYAMSUNDAR BANIK TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-025-002/153
() 		3001004025NRG23030920220502398 05/09/2022 Sujit Khadal 3001004025WL0106820 Sujit Khadal 00458 UTBI0RRBTGB 995 995 Processed 12/09/2022 4650224245 SUJIT KHADAL TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-025-002/3
() 		3001004025NRG23030920220502402 05/09/2022 Parul Bala Das 3001004025WL0106820 Parul Bala Das 00458 UTBI0RRBTGB 995 995 Processed 12/09/2022 4650224222 PARUL BALA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 22487 22487
Total 25074 25074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_050922APB_FTO_103508 Punjab National Bank PUNB0119720 Bachaibari 995
2 Khowai TR3001004025_050922APB_FTO_103508 State Bank of India SBIN0005591 KHOWAI 796
3 Khowai TR3001004025_050922APB_FTO_103508 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 796
4 Khowai TR3001004025_050922APB_FTO_103508 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 22487

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