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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:39:29 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_130922FTO_111666
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-01-004-011-006/87
() 		3001004025NRG23130920220551410 13/09/2022 Goudas goswamy 3001004025WL0111091 Goudas goswamy 00354 PUNB0119720 1990 1990 Processed 01/10/2022 5132179815 Goudas goswamy ()
SubTotal 1990 1990
2 Khowai TR-01-004-011-002/141
() 		3001004025NRG23130920220551399 13/09/2022 Sumitra Rani Chanda 3001004025WL0111091 Sumitra Rani Chanda 00458 PUNB0RRBTGB 1990 1990 Processed 01/10/2022 5132179826 Sumitra Rani Chanda ()
3 Khowai TR-01-004-011-002/94
() 		3001004025NRG23130920220551407 13/09/2022 Shila Paul 3001004025WL0111091 Shila Paul 00458 PUNB0RRBTGB 1990 1990 Processed 01/10/2022 5132179816 Shila Paul ()
4 Khowai TR-01-004-011-006/85
() 		3001004025NRG23130920220551409 13/09/2022 Sujata Mishra 3001004025WL0111091 Sujata Mishra 00458 PUNB0RRBTGB 1990 1990 Processed 01/10/2022 5132179819 Sujata Mishra ()
5 Khowai TR-01-004-025-003/22-A
() 		3001004025NRG23130920220551415 13/09/2022 Pratibha Shil 3001004025WL0111091 Pratibha Shil 00458 PUNB0RRBTGB 1990 1990 Processed 01/10/2022 5132179818 Pratibha Shil ()
6 Khowai TR-01-004-025-004/221
() 		3001004025NRG23130920220551417 13/09/2022 Sumati Rani Das 3001004025WL0111091 Sumati Rani Das 00458 PUNB0RRBTGB 1990 1990 Processed 01/10/2022 5132179817 Sumati Rani Das ()
7 Khowai TR-06-004-025-004/224
() 		3001004025NRG23130920220551418 13/09/2022 Purabi Das 3001004025WL0111091 Purabi Das 00458 PUNB0RRBTGB 1990 1990 Processed 01/10/2022 5132179827 Purabi Das ()
SubTotal 11940 11940
8 Khowai TR-01-004-011-002/214
() 		3001004025NRG23130920220551401 13/09/2022 Supriya Biswas Namashudra 3001004025WL0111091 Supriya Biswas Namashudra 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132179822 Supriya Biswas Namashudra ()
9 Khowai TR-01-004-011-002/31
() 		3001004025NRG23130920220551402 13/09/2022 Madhabi Mura 3001004025WL0111091 Madhabi Mura 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132179820 Madhabi Mura ()
10 Khowai TR-01-004-011-002/57
() 		3001004025NRG23130920220551404 13/09/2022 Anima Debnath 3001004025WL0111091 Anima Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132179825 Anima Debnath ()
11 Khowai TR-01-004-011-002/62
() 		3001004025NRG23130920220551406 13/09/2022 Gita Rani Paul 3001004025WL0111091 Gita Rani Paul 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132179821 Gita Rani Paul ()
12 Khowai TR-01-004-025-003/13
() 		3001004025NRG23130920220551412 13/09/2022 Susmita Das 3001004025WL0111091 Susmita Das 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132179823 Susmita Das ()
13 Khowai TR-01-004-025-003/14
() 		3001004025NRG23130920220551413 13/09/2022 Lipika Shil 3001004025WL0111091 Lipika Shil 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132179824 Lipika Shil ()
SubTotal 11940 11940
14 Khowai TR-01-004-007-004/29
() 		3001004025NRG23130920220551395 13/09/2022 Subir Paul 3001004025WL0111091 Subir Paul 00468 UBIN0931578 1990 1990 Processed 01/10/2022 5132179828 Subir Paul ()
SubTotal 1990 1990
Total 27860 27860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_130922FTO_111666 Punjab National Bank PUNB0119720 Bachaibari 1990
2 Khowai TR3001004025_130922FTO_111666 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 11940
3 Khowai TR3001004025_130922FTO_111666 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 11940
4 Khowai TR3001004025_130922FTO_111666 Union Bank of India UBIN0931578 Khowai 1990

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