Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:22:33 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA RAMCHANDRAGHAT
Fto No. : TR3001004015_090722APB_FTO_52074
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-01-004-015-002/102
() 		3001004015NRG23090720220261427 09/07/2022 Arati Debbarma 3001004015WL0064077 Arati Debbarma 00176 IDIB000C563 3180 3180 Processed 13/07/2022 3038348469 Mrs. ARATI DEBBARMA INDIAN BANK(607105)
2 Khowai TR-01-004-015-004/60
() 		3001004015NRG23090720220261432 09/07/2022 Subhas Deb 3001004015WL0064080 Subhas Deb 00176 IDIB000C563 3180 3180 Processed 13/07/2022 3038348476 Mr. SUBHASH CHANDRA DEB INDIAN BANK(607105)
3 Khowai TR-01-004-015-007/31
() 		3001004015NRG23090720220261437 09/07/2022 Renu Sukla Das 3001004015WL0064082 Renu Sukla Das 00176 IDIB000C563 3180 3180 Processed 13/07/2022 3038348468 RENU SUKAL DAS TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-015-007/90
() 		3001004015NRG23090720220261439 09/07/2022 Sujata Hrishi Das 3001004015WL0064082 Sujata Hrishi Das 00176 IDIB000C563 3180 3180 Processed 13/07/2022 3038348477 MRS SUJATA HRISHIDAS STATE BANK OF INDIA(508548)
SubTotal 12720 12720
5 Khowai TR-01-004-015-006/48
() 		3001004015NRG23090720220261422 09/07/2022 Gunamani Debbarma 3001004015WL0064074 Gunamani Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 13/07/2022 3038348474 GUNAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-015-007/31
() 		3001004015NRG23090720220261436 09/07/2022 Dilip Das 3001004015WL0064082 Dilip Das 00458 PUNB0RRBTGB 3180 3180 Processed 13/07/2022 3038348473 Mr. DILIP DAS INDIAN BANK(607105)
SubTotal 6360 6360
7 Khowai TR-01-004-015-002/102
() 		3001004015NRG23090720220261426 09/07/2022 Samar Debbarma 3001004015WL0064077 Samar Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038348471 SAMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-015-004/60
() 		3001004015NRG23090720220261431 09/07/2022 Laxmi Rani Deb 3001004015WL0064080 Laxmi Rani Deb 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038348470 LAKSHI RANI DEB TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-015-004/7
() 		3001004015NRG23090720220261434 09/07/2022 Nripendra Deb 3001004015WL0064082 Nripendra Deb 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038348472 NRIPENDRA DEB PUNJAB NATIONAL BANK(508568)
10 Khowai TR-01-004-015-007/90
() 		3001004015NRG23090720220261438 09/07/2022 Sushil Hrishi Das 3001004015WL0064082 Sushil Hrishi Das 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038348475 Mr. SUNIL RISHI DAS INDIAN BANK(607105)
SubTotal 12720 12720
Total 31800 31800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004015_090722APB_FTO_52074 Indian Bank IDIB000C563 Chebri 12720
2 Khowai TR3001004015_090722APB_FTO_52074 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 6360
3 Khowai TR3001004015_090722APB_FTO_52074 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 3180
4 Khowai TR3001004015_090722APB_FTO_52074 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 9540

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