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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:42:31 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_140922FTO_112630
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-01-004-025-003/18-A
() 		3001004025NRG23140920220558127 14/09/2022 Anil Paul 3001004025WL0111560 Anil Paul 00354 PUNB0119720 1990 1990 Processed 01/10/2022 5122512480 Anil Paul ()
SubTotal 1990 1990
2 Khowai TR-01-004-011-002/22
() 		3001004025NRG23140920220558111 14/09/2022 Soma Sukla baidya Kar 3001004025WL0111560 Soma Sukla baidya Kar 00458 PUNB0RRBTGB 398 398 Processed 01/10/2022 5122512482 Soma Sukla baidya Kar ()
3 Khowai TR-01-004-011-006/42
() 		3001004025NRG23140920220558120 14/09/2022 Fulmati Rabi Das 3001004025WL0111560 Fulmati Rabi Das 00458 PUNB0RRBTGB 398 398 Processed 01/10/2022 5122512483 Fulmati Rabi Das ()
4 Khowai TR-01-004-025-003/221
() 		3001004025NRG23140920220558128 14/09/2022 Mousumi Nandi 3001004025WL0111560 Mousumi Nandi 00458 PUNB0RRBTGB 1990 1990 Processed 01/10/2022 5122512481 Mousumi Nandi ()
SubTotal 2786 2786
5 Khowai TR-01-004-011-002/204
() 		3001004025NRG23140920220558109 14/09/2022 Nibha Rani Sarkar Namashudra 3001004025WL0111560 Nibha Rani Sarkar Namashudra 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122512486 Nibha Rani Sarkar Namashudra ()
6 Khowai TR-01-004-011-006/70
() 		3001004025NRG23140920220558124 14/09/2022 Maya Deb 3001004025WL0111560 Maya Deb 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122512485 Maya Deb ()
SubTotal 3980 3980
7 Khowai TR-01-004-025-002/151
() 		3001004025NRG23140920220558126 14/09/2022 Sujan Acharjee 3001004025WL0111560 Sujan Acharjee 00468 UBIN0931578 1990 1990 Processed 01/10/2022 5122512484 Sujan Acharjee ()
SubTotal 1990 1990
Total 10746 10746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_140922FTO_112630 Punjab National Bank PUNB0119720 Bachaibari 1990
2 Khowai TR3001004025_140922FTO_112630 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 2786
3 Khowai TR3001004025_140922FTO_112630 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 3980
4 Khowai TR3001004025_140922FTO_112630 Union Bank of India UBIN0931578 Khowai 1990

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