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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:18:21 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_220822FTO_94590
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-01-004-011-002/22
() 		3001004025NRG23220820220456904 22/08/2022 Soma Sukla baidya Kar 3001004025WL0101170 Soma Sukla baidya Kar 00458 PUNB0RRBTGB 1592 1592 Processed 27/08/2022 4230381871 Soma Sukla baidya Kar ()
2 Khowai TR-01-004-011-002/33
() 		3001004025NRG23220820220456905 22/08/2022 Sukriti Das 3001004025WL0101170 Sukriti Das 00458 PUNB0RRBTGB 1990 1990 Processed 27/08/2022 4230381872 Sukriti Das ()
3 Khowai TR-01-004-025-004/220
() 		3001004025NRG23220820220456912 22/08/2022 Mousumi Das Barman 3001004025WL0101170 Mousumi Das Barman 00458 PUNB0RRBTGB 1194 1194 Processed 27/08/2022 4230381870 Mousumi Das Barman ()
SubTotal 4776 4776
4 Khowai TR-01-004-011-002/204
() 		3001004025NRG23220820220456901 22/08/2022 Nibha Rani Sarkar Namashudra 3001004025WL0101170 Nibha Rani Sarkar Namashudra 00458 UTBI0RRBTGB 1990 1990 Processed 27/08/2022 4230381874 Nibha Rani Sarkar Namashudra ()
5 Khowai TR-01-004-011-002/214
() 		3001004025NRG23220820220456903 22/08/2022 Supriya Biswas Namashudra 3001004025WL0101170 Supriya Biswas Namashudra 00458 UTBI0RRBTGB 1990 1990 Processed 27/08/2022 4230381875 Supriya Biswas Namashudra ()
6 Khowai TR-01-004-011-002/92
() 		3001004025NRG23220820220456910 22/08/2022 Abala Debnath 3001004025WL0101170 Abala Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/08/2022 4230381873 Abala Debnath ()
SubTotal 5970 5970
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_220822FTO_94590 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 4776
2 Khowai TR3001004025_220822FTO_94590 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 5970

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