Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:31:47 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SANTINAGAR
Fto No. : TR3001004017_190123APB_FTO_213529
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-01-004-017-002/66
() 		3001004017NRG23190120231122642 19/01/2023 Sumila Sangma 3001004017WL0153506 Sumila Sangma 00176 IDIB000C563 3180 3180 Processed 27/03/2023 0149555364 SUNALA SANGMA BANDHAN BANK LIMITED(508753)
2 Khowai TR-01-004-017-002/68
() 		3001004017NRG23190120231122643 19/01/2023 Sribash Sangma 3001004017WL0153506 Sribash Sangma 00176 IDIB000C563 3180 3180 Processed 27/03/2023 0149555365 Mr. SHRIBAS SANGMA INDIAN BANK(607105)
3 Khowai TR-01-004-017-003/18
() 		3001004017NRG23190120231122645 19/01/2023 Kishore Marak 3001004017WL0153506 Kishore Marak 00176 IDIB000C563 3180 3180 Processed 27/03/2023 0149555366 Mr. KISHORE MARAK INDIAN BANK(607105)
4 Khowai TR-01-004-017-003/18
() 		3001004017NRG23190120231122646 19/01/2023 Sufala Marak 3001004017WL0153506 Sufala Marak 00176 IDIB000C563 3180 3180 Processed 27/03/2023 0149555360 Mrs. SUFALA MARAK INDIAN BANK(607105)
SubTotal 12720 12720
5 Khowai TR-01-004-017-002/68
() 		3001004017NRG23190120231122644 19/01/2023 Priti Sangma 3001004017WL0153506 Priti Sangma 00458 PUNB0RRBTGB 3180 3180 Processed 27/03/2023 0149555362 PRITI SANGMA BANDHAN BANK LIMITED(508753)
SubTotal 3180 3180
6 Khowai TR-01-004-017-002/5
() 		3001004017NRG23190120231122640 19/01/2023 Gita Rani Debnath 3001004017WL0153506 Gita Rani Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0149555361 GITA DEBNATH TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-017-002/66
() 		3001004017NRG23190120231122641 19/01/2023 Suresh Sungma 3001004017WL0153506 Suresh Sungma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149555363 SURESH SANGMA TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
Total 20140 20140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004017_190123APB_FTO_213529 Indian Bank IDIB000C563 Chebri 12720
2 Khowai TR3001004017_190123APB_FTO_213529 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3180
3 Khowai TR3001004017_190123APB_FTO_213529 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 4240

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