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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:24:35 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR RAMCHANDRAGHAT
Fto No. : TR3001004021_040123APB_FTO_199465
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-01-004-021-002/12
() 		3001004021NRG23040120231035749 04/01/2023 Bishnu Das 3001004021WL0148065 Bishnu Das 00176 IDIB000C563 2000 2000 Processed 10/01/2023 7799460858 Mr. BISHNU DAS INDIAN BANK(607105)
2 Khowai TR-01-004-021-005/86
() 		3001004021NRG23040120231035763 04/01/2023 Sulekha Dhar 3001004021WL0148065 Sulekha Dhar 00176 IDIB000C563 2000 2000 Processed 10/01/2023 7799460855 SULEKHA DHAR TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-021-005/89
() 		3001004021NRG23040120231035765 04/01/2023 Kanan Bala Datta 3001004021WL0148065 Kanan Bala Datta 00176 IDIB000C563 2000 2000 Processed 10/01/2023 7799460850 Mrs. KANAN BALA DATTA INDIAN BANK(607105)
4 Khowai TR-01-004-021-005/94
() 		3001004021NRG23040120231035767 04/01/2023 Supriya Dhar 3001004021WL0148065 Supriya Dhar 00176 IDIB000C563 2000 2000 Processed 10/01/2023 7799460852 SUPRIYA DHAR TRIPURA GRAMIN BANK(607065)
SubTotal 8000 8000
5 Khowai TR-01-004-021-005/163
() 		3001004021NRG23040120231035757 04/01/2023 Pratibha Nandi 3001004021WL0148065 Pratibha Nandi 00354 PUNB0026320 2000 2000 Processed 10/01/2023 7799460848 PRATIVA RANI NANDI PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
6 Khowai TR-01-004-021-005/67
() 		3001004021NRG23040120231035761 04/01/2023 Basana Das 3001004021WL0148065 Basana Das 00458 PUNB0RRBTGB 2000 2000 Processed 10/01/2023 7799460859 BASANA/DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
7 Khowai TR-01-004-021-003/132
() 		3001004021NRG23040120231035750 04/01/2023 Sabita Deb Malakar 3001004021WL0148065 Sabita Deb Malakar 00458 UTBI0RRBTGB 2000 2000 Processed 10/01/2023 7799460862 SABITA DEB MALAKAR TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-021-003/64
() 		3001004021NRG23040120231035751 04/01/2023 Sandhya Rani Das 3001004021WL0148065 Sandhya Rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 10/01/2023 7799460856 SANDHYA RANI DAS TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-021-004/55
() 		3001004021NRG23040120231035752 04/01/2023 Bhagya Sarkar 3001004021WL0148065 Bhagya Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 10/01/2023 7799460857 BHAGYA SARKAR TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-021-005/110
() 		3001004021NRG23040120231035753 04/01/2023 Jatindra Ch. Das 3001004021WL0148065 Jatindra Ch. Das 00458 UTBI0RRBTGB 2000 2000 Processed 10/01/2023 7799460853 JATIENDRA/CH/DAS TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-021-005/136
() 		3001004021NRG23040120231035755 04/01/2023 Sajal Das 3001004021WL0148065 Sajal Das 00458 UTBI0RRBTGB 2000 2000 Processed 10/01/2023 7799460854 SAJAL/DAS TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-021-005/52
() 		3001004021NRG23040120231035759 04/01/2023 Dulal Chandra Sukla Das 3001004021WL0148065 Dulal Chandra Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 10/01/2023 7799460851 DULAL DAS PUNJAB NATIONAL BANK(508568)
13 Khowai TR-01-004-021-005/89
() 		3001004021NRG23040120231035764 04/01/2023 Sangram Datta 3001004021WL0148065 Sangram Datta 00458 UTBI0RRBTGB 2000 2000 Processed 10/01/2023 7799460861 SANGRAM DATTA S/O LT ARJUN DATTA TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-021-005/92
() 		3001004021NRG23040120231035766 04/01/2023 Biswajit Biswas 3001004021WL0148065 Biswajit Biswas 00458 UTBI0RRBTGB 2000 2000 Processed 10/01/2023 7799460860 BISWAJIT BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 16000 16000
15 Khowai TR-01-004-021-005/159
() 		3001004021NRG23040120231035756 04/01/2023 Rupak Kumar Chowdhury 3001004021WL0148065 Rupak Kumar Chowdhury 00459 ICIC00TSCBL 2000 2000 Processed 10/01/2023 7799460847 RUPAK KUMAR CHAUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
16 Khowai TR-01-004-021-005/166
() 		3001004021NRG23040120231035758 04/01/2023 Jitu Das 3001004021WL0148065 Jitu Das 00468 UBIN0931578 2000 2000 Processed 10/01/2023 7799460849 JITU DAS UNION BANK OF INDIA(508500)
SubTotal 2000 2000
Total 32000 32000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004021_040123APB_FTO_199465 Indian Bank IDIB000C563 Chebri 8000
2 Khowai TR3001004021_040123APB_FTO_199465 Punjab National Bank PUNB0026320 Khowai 2000
3 Khowai TR3001004021_040123APB_FTO_199465 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 2000
4 Khowai TR3001004021_040123APB_FTO_199465 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 16000
5 Khowai TR3001004021_040123APB_FTO_199465 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2000
6 Khowai TR3001004021_040123APB_FTO_199465 Union Bank of India UBIN0931578 Khowai 2000

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