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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:53:29 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_270722APB_FTO_71934
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-01-004-011-001/120
() 		3001004025NRG23270720220347174 27/07/2022 Smt Laxmi Bhattacharjya 3001004025WL0083016 Smt Laxmi Bhattacharjya 00354 PUNB0119720 1060 1060 Processed 30/07/2022 3443765622 LAXMI BHATTACHARJAA PUNJAB NATIONAL BANK(508568)
SubTotal 1060 1060
2 Khowai TR-01-004-011-006/110
() 		3001004025NRG23270720220347173 27/07/2022 Surash khadal Das 3001004025WL0083015 Surash khadal Das 00458 UTBI0RRBTGB 1908 1908 Processed 30/07/2022 3443765623 SURESH KHADAL DAS TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-011-006/6
() 		3001004025NRG23270720220347175 27/07/2022 Shibabrata Deb 3001004025WL0083017 Shibabrata Deb 00458 UTBI0RRBTGB 1060 1060 Processed 30/07/2022 3443765624 SIBA BRATA DEB PUNJAB NATIONAL BANK(508568)
4 Khowai TR-01-004-011-006/6
() 		3001004025NRG23270720220347176 27/07/2022 Shikha Deb 3001004025WL0083017 Shikha Deb 00458 UTBI0RRBTGB 1060 1060 Processed 30/07/2022 3443765625 SIBA BRATA DEB PUNJAB NATIONAL BANK(508568)
SubTotal 4028 4028
Total 5088 5088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_270722APB_FTO_71934 Punjab National Bank PUNB0119720 Bachaibari 1060
2 Khowai TR3001004025_270722APB_FTO_71934 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 4028

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