Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:26:13 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : JAMBURA
Fto No. : TR3001004004_090922FTO_108632
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-01-004-004-001/125
() 		3001004004NRG23090920220532335 09/09/2022 Arun Ch Nath 3001004004WL0109520 Arun Ch Nath 00354 PUNB0026320 2010 2010 Processed 01/10/2022 5132181129 Arun Ch Nath ()
2 Khowai TR-01-004-004-001/128
() 		3001004004NRG23090920220532336 09/09/2022 Laxmi Nath 3001004004WL0109520 Laxmi Nath 00354 PUNB0026320 2010 2010 Processed 01/10/2022 5132181131 Laxmi Nath ()
3 Khowai TR-01-004-004-001/184
() 		3001004004NRG23090920220532349 09/09/2022 Shanti Debnath 3001004004WL0109520 Shanti Debnath 00354 PUNB0026320 2010 2010 Processed 01/10/2022 5132181132 Shanti Debnath ()
4 Khowai TR-01-004-004-001/240
() 		3001004004NRG23090920220532359 09/09/2022 Narendra Chandra Nath 3001004004WL0109520 Narendra Chandra Nath 00354 PUNB0026320 2010 2010 Processed 01/10/2022 5132181130 Narendra Chandra Nath ()
SubTotal 8040 8040
5 Khowai TR-01-004-004-001/122
() 		3001004004NRG23090920220532332 09/09/2022 Susanta Debnath 3001004004WL0109520 Susanta Debnath 00415 SBIN0005591 2010 2010 Processed 01/10/2022 5132181134 SUSHANTA DEBNATH TANUSHRI DEBNATH ()
6 Khowai TR-01-004-004-001/122
() 		3001004004NRG23090920220532333 09/09/2022 Tanusree Debnath 3001004004WL0109520 Tanusree Debnath 00415 SBIN0005591 2010 2010 Processed 01/10/2022 5132181135 SUSHANTA DEBNATH TANUSHRI DEBNATH ()
7 Khowai TR-01-004-004-001/167
() 		3001004004NRG23090920220532343 09/09/2022 Sushendra Debnath 3001004004WL0109520 Sushendra Debnath 00415 SBIN0005591 2010 2010 Processed 01/10/2022 5132181133 MR SUSHENDRA NATH ()
8 Khowai TR-01-004-004-001/238
() 		3001004004NRG23090920220532358 09/09/2022 Subhash Debnath 3001004004WL0109520 Subhash Debnath 00415 SBIN0005591 2010 2010 Processed 01/10/2022 5132181136 SHRI SUBHASH DEBNATH ()
SubTotal 8040 8040
9 Khowai TR-01-004-004-001/115
() 		3001004004NRG23090920220532330 09/09/2022 Bishakha Debnath 3001004004WL0109520 Bishakha Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 01/10/2022 5132181137 Bishakha Debnath ()
10 Khowai TR-01-004-004-001/180
() 		3001004004NRG23090920220532347 09/09/2022 Archana Debnath 3001004004WL0109520 Archana Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 01/10/2022 5132181139 Archana Debnath ()
SubTotal 4020 4020
11 Khowai TR-01-004-004-001/145
() 		3001004004NRG23090920220532338 09/09/2022 Ashish Debnath 3001004004WL0109520 Ashish Debnath 00468 UBIN0931578 2010 2010 Processed 01/10/2022 5132181140 Ashish Debnath ()
12 Khowai TR-01-004-004-001/235
() 		3001004004NRG23090920220532357 09/09/2022 Saroj Mohan Nath 3001004004WL0109520 Saroj Mohan Nath 00468 UBIN0931578 2010 2010 Processed 01/10/2022 5132181138 Saroj Mohan Nath ()
SubTotal 4020 4020
Total 24120 24120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004004_090922FTO_108632 Punjab National Bank PUNB0026320 Khowai 8040
2 Khowai TR3001004004_090922FTO_108632 State Bank of India SBIN0005591 KHOWAI 8040
3 Khowai TR3001004004_090922FTO_108632 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 4020
4 Khowai TR3001004004_090922FTO_108632 Union Bank of India UBIN0931578 Khowai 4020

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