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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:27:07 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_131222APB_FTO_179972
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-01-004-011-005/16
() 		3001004025NRG23131220220924871 13/12/2022 Malancha DebNath 3001004025WL0140255 Malancha DebNath 00354 PUNB0119720 1990 1990 Processed 20/12/2022 7321402512 MALANCHA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1990 1990
2 Khowai TR-01-004-011-002/141
() 		3001004025NRG23131220220924866 13/12/2022 Sumitra Rani Chanda 3001004025WL0140255 Sumitra Rani Chanda 00458 PUNB0RRBTGB 1990 1990 Processed 20/12/2022 7321402518 SUMITRA RANI CHANDA TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-011-002/94
() 		3001004025NRG23131220220924870 13/12/2022 Shila Paul 3001004025WL0140255 Shila Paul 00458 PUNB0RRBTGB 1990 1990 Processed 20/12/2022 7321402514 SHILA PAUL TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-025-003/221
() 		3001004025NRG23131220220924887 13/12/2022 Mousumi Nandi 3001004025WL0140255 Mousumi Nandi 00458 PUNB0RRBTGB 1990 1990 Processed 20/12/2022 7321402515 MOUSUMI NANDI TRIPURA GRAMIN BANK(607065)
SubTotal 5970 5970
5 Khowai TR-01-004-011-002/132
() 		3001004025NRG23131220220924865 13/12/2022 Namita das 3001004025WL0140255 Namita das 00458 UTBI0RRBTGB 1990 1990 Processed 20/12/2022 7321402531 NAMITA DAS TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-011-002/43
() 		3001004025NRG23131220220924867 13/12/2022 Chittaranjan Nandi 3001004025WL0140255 Chittaranjan Nandi 00458 UTBI0RRBTGB 1990 1990 Processed 20/12/2022 7321402520 CHITTA RANJAN NANDI TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-011-002/62
() 		3001004025NRG23131220220924869 13/12/2022 Gita Rani Paul 3001004025WL0140255 Gita Rani Paul 00458 UTBI0RRBTGB 1990 1990 Processed 20/12/2022 7321402530 GITA RANI PAUL TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-011-006/101
() 		3001004025NRG23131220220924872 13/12/2022 Karuna Shil 3001004025WL0140255 Karuna Shil 00458 UTBI0RRBTGB 1990 1990 Processed 20/12/2022 7321402532 KARUNA SHIL TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-011-006/122
() 		3001004025NRG23131220220924873 13/12/2022 Ruma Dey 3001004025WL0140255 Ruma Dey 00458 UTBI0RRBTGB 1990 1990 Processed 20/12/2022 7321402525 RUMA DEY TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-011-006/123
() 		3001004025NRG23131220220924874 13/12/2022 Kalyani Das 3001004025WL0140255 Kalyani Das 00458 UTBI0RRBTGB 1990 1990 Processed 20/12/2022 7321402528 KALYANI DAS TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-011-006/131
() 		3001004025NRG23131220220924875 13/12/2022 Shibdas das 3001004025WL0140255 Shibdas das 00458 UTBI0RRBTGB 1990 1990 Processed 20/12/2022 7321402534 SHIBDAS DAS TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-011-006/132
() 		3001004025NRG23131220220924876 13/12/2022 Sashamani Gowala 3001004025WL0140255 Sashamani Gowala 00458 UTBI0RRBTGB 1990 1990 Processed 20/12/2022 7321402524 SASHBAMUNI GOYALA TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-011-006/142
() 		3001004025NRG23131220220924877 13/12/2022 Sima Debnath 3001004025WL0140255 Sima Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 20/12/2022 7321402527 SIMA DEBNATH TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-011-006/19
() 		3001004025NRG23131220220924878 13/12/2022 Tarun Kumar Shill 3001004025WL0140255 Tarun Kumar Shill 00458 UTBI0RRBTGB 1990 1990 Processed 20/12/2022 7321402529 TARUN KUMAR SHIL TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-011-006/35
() 		3001004025NRG23131220220924879 13/12/2022 Shima Rani Das 3001004025WL0140255 Shima Rani Das 00458 UTBI0RRBTGB 1990 1990 Processed 20/12/2022 7321402522 SIMA RANI DAS TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-011-006/45
() 		3001004025NRG23131220220924880 13/12/2022 Mahkan Tanti 3001004025WL0140255 Mahkan Tanti 00458 UTBI0RRBTGB 1990 1990 Processed 20/12/2022 7321402526 MAKHAN TANTI TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-011-006/59
() 		3001004025NRG23131220220924881 13/12/2022 Adari Acharjee 3001004025WL0140255 Adari Acharjee 00458 UTBI0RRBTGB 1990 1990 Processed 20/12/2022 7321402523 ADARI ACHARJEE TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-025-003/11
() 		3001004025NRG23131220220924882 13/12/2022 Anita Ghosh 3001004025WL0140255 Anita Ghosh 00458 UTBI0RRBTGB 1990 1990 Processed 20/12/2022 7321402533 ANITA GHOSH TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-025-003/13
() 		3001004025NRG23131220220924883 13/12/2022 Susmita Das 3001004025WL0140255 Susmita Das 00458 UTBI0RRBTGB 1990 1990 Processed 20/12/2022 7321402516 SUSMITA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
20 Khowai TR-01-004-025-003/14
() 		3001004025NRG23131220220924884 13/12/2022 Lipika Shil 3001004025WL0140255 Lipika Shil 00458 UTBI0RRBTGB 1990 1990 Processed 20/12/2022 7321402517 LIPIKA SHIL UNION BANK OF INDIA(508500)
21 Khowai TR-01-004-025-003/17
() 		3001004025NRG23131220220924885 13/12/2022 Pradip Paita 3001004025WL0140255 Pradip Paita 00458 UTBI0RRBTGB 1990 1990 Processed 20/12/2022 7321402521 PRADIP PAITA TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-025-007/19-A
() 		3001004025NRG23131220220924888 13/12/2022 Shefali Suklabaidya Sukladas 3001004025WL0140255 Shefali Suklabaidya Sukladas 00458 UTBI0RRBTGB 1990 1990 Processed 20/12/2022 7321402519 SHEPHALI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 35820 35820
23 Khowai TR-01-004-007-004/29
() 		3001004025NRG23131220220924864 13/12/2022 Subir Paul 3001004025WL0140255 Subir Paul 00468 UBIN0931578 1990 1990 Processed 20/12/2022 7321402513 SUBIR PAUL UNION BANK OF INDIA(508500)
SubTotal 1990 1990
Total 45770 45770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_131222APB_FTO_179972 Punjab National Bank PUNB0119720 Bachaibari 1990
2 Khowai TR3001004025_131222APB_FTO_179972 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 5970
3 Khowai TR3001004025_131222APB_FTO_179972 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 33830
4 Khowai TR3001004025_131222APB_FTO_179972 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1990
5 Khowai TR3001004025_131222APB_FTO_179972 Union Bank of India UBIN0931578 Khowai 1990

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