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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:07:13 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_231122FTO_163465
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-01-004-011-001/7
() 		3001004025NRG23231120220843310 23/11/2022 Rajesh Deb Nath 3001004025WL0134351 Rajesh Deb Nath 00458 PUNB0RRBTGB 1990 1990 Processed 26/11/2022 6674540593 Rajesh Deb Nath ()
2 Khowai TR-01-004-011-005/58
() 		3001004025NRG23231120220843316 23/11/2022 Mitu Acharjee 3001004025WL0134351 Mitu Acharjee 00458 PUNB0RRBTGB 1592 1592 Processed 26/11/2022 6674540595 Mitu Acharjee ()
3 Khowai TR-01-004-011-006/26
() 		3001004025NRG23231120220843326 23/11/2022 Shantana Das 3001004025WL0134351 Shantana Das 00458 PUNB0RRBTGB 1990 1990 Processed 26/11/2022 6674540594 Shantana Das ()
4 Khowai TR-01-004-025-002/217
() 		3001004025NRG23231120220843330 23/11/2022 Bijaya Urang 3001004025WL0134351 Bijaya Urang 00458 PUNB0RRBTGB 1990 1990 Processed 26/11/2022 6674540596 Bijaya Urang ()
SubTotal 7562 7562
5 Khowai TR-01-004-011-001/104
() 		3001004025NRG23231120220843309 23/11/2022 Payel Acharjee 3001004025WL0134351 Payel Acharjee 00458 UTBI0RRBTGB 1990 1990 Processed 26/11/2022 6674540598 Payel Acharjee ()
6 Khowai TR-01-004-025-002/4-A
() 		3001004025NRG23231120220843331 23/11/2022 Asha Chakraborty Khadaldas 3001004025WL0134351 Asha Chakraborty Khadaldas 00458 UTBI0RRBTGB 1990 1990 Processed 26/11/2022 6674540597 Asha Chakraborty Khadaldas ()
SubTotal 3980 3980
Total 11542 11542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_231122FTO_163465 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 5572
2 Khowai TR3001004025_231122FTO_163465 Tripura Gramin Bank PUNB0RRBTGB Panchabati 1990
3 Khowai TR3001004025_231122FTO_163465 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 3980

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