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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:14 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA RAMCHANDRAGHAT
Fto No. : TR3001004015_221222APB_FTO_188303
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-01-004-015-005/37
() 		3001004015NRG23221220220964915 22/12/2022 Nikhil Shill 3001004015WL0143215 Nikhil Shill 00415 SBIN0005591 1791 1791 Processed 28/12/2022 7471642833 NIKHIL SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 1791 1791
2 Khowai TR-01-004-015-005/195
() 		3001004015NRG23221220220964909 22/12/2022 Gita Rani Gour 3001004015WL0143215 Gita Rani Gour 00458 PUNB0RRBTGB 1791 1791 Processed 28/12/2022 7471642824 GITA RANI GOUR WO SUKHEN GOUR TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-015-005/196
() 		3001004015NRG23221220220964910 22/12/2022 Parita Debbarma 3001004015WL0143215 Parita Debbarma 00458 PUNB0RRBTGB 1791 1791 Processed 28/12/2022 7471642825 PARITA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-015-005/46
() 		3001004015NRG23221220220964919 22/12/2022 Kartik Gour 3001004015WL0143215 Kartik Gour 00458 PUNB0RRBTGB 1791 1791 Processed 28/12/2022 7471642823 KARTIK GOUR TRIPURA GRAMIN BANK(607065)
SubTotal 5373 5373
5 Khowai TR-01-004-015-005/22
() 		3001004015NRG23221220220964911 22/12/2022 Sabita Debberma 3001004015WL0143215 Sabita Debberma 00458 UTBI0RRBTGB 1791 1791 Processed 28/12/2022 7471642831 Mrs. SABITA DEBBARMA INDIAN BANK(607105)
6 Khowai TR-01-004-015-005/23
() 		3001004015NRG23221220220964912 22/12/2022 Fulbasia Goyala 3001004015WL0143215 Fulbasia Goyala 00458 UTBI0RRBTGB 1791 1791 Processed 28/12/2022 7471642827 FULBASIYA GOYALA TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-015-005/33
() 		3001004015NRG23221220220964913 22/12/2022 Shrmila Debbarma 3001004015WL0143215 Shrmila Debbarma 00458 UTBI0RRBTGB 1791 1791 Processed 28/12/2022 7471642832 SHARMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-015-005/35
() 		3001004015NRG23221220220964914 22/12/2022 BIswapati Debbarma 3001004015WL0143215 BIswapati Debbarma 00458 UTBI0RRBTGB 1791 1791 Processed 28/12/2022 7471642830 BISWAPTI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-015-005/38
() 		3001004015NRG23221220220964916 22/12/2022 Alita Debbarma 3001004015WL0143215 Alita Debbarma 00458 UTBI0RRBTGB 1791 1791 Processed 28/12/2022 7471642828 ALITA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-015-005/39
() 		3001004015NRG23221220220964917 22/12/2022 Sunumala Debbarma 3001004015WL0143215 Sunumala Debbarma 00458 UTBI0RRBTGB 1791 1791 Processed 28/12/2022 7471642826 SUNUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-015-005/44
() 		3001004015NRG23221220220964918 22/12/2022 Sudharani Debbarma 3001004015WL0143215 Sudharani Debbarma 00458 UTBI0RRBTGB 1791 1791 Processed 28/12/2022 7471642834 SUDHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-015-005/5
() 		3001004015NRG23221220220964920 22/12/2022 Archana Jamatia Debbarma 3001004015WL0143215 Archana Jamatia Debbarma 00458 UTBI0RRBTGB 1791 1791 Processed 28/12/2022 7471642829 ARCHANA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 14328 14328
Total 21492 21492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004015_221222APB_FTO_188303 State Bank of India SBIN0005591 KHOWAI 1791
2 Khowai TR3001004015_221222APB_FTO_188303 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1791
3 Khowai TR3001004015_221222APB_FTO_188303 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3582
4 Khowai TR3001004015_221222APB_FTO_188303 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 14328

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