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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:05 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SINGICHERRA
Fto No. : TR3001004011_011222FTO_170365
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-01-004-011-001/153
() 		3001004011NRG23011220220878571 01/12/2022 Sangita Roy 3001004011WL0136848 Sangita Roy 00354 PUNB0119720 201 201 Processed 09/12/2022 7023359623 Sangita Roy ()
2 Khowai TR-01-004-011-003/131
() 		3001004011NRG23011220220878592 01/12/2022 Ramesh Tanti 3001004011WL0136848 Ramesh Tanti 00354 PUNB0119720 2010 2010 Processed 09/12/2022 7023359633 Ramesh Tanti ()
SubTotal 2211 2211
3 Khowai TR-01-004-011-001/107
() 		3001004011NRG23011220220878570 01/12/2022 REKHA ROY 3001004011WL0136848 REKHA ROY 00458 PUNB0RRBTGB 2010 2010 Processed 09/12/2022 7023359627 REKHA ROY ()
4 Khowai TR-01-004-011-002/23-A
() 		3001004011NRG23011220220878578 01/12/2022 Nisha Sabdakar 3001004011WL0136848 Nisha Sabdakar 00458 PUNB0RRBTGB 2010 2010 Processed 09/12/2022 7023359626 Nisha Sabdakar ()
5 Khowai TR-01-004-011-003/129
() 		3001004011NRG23011220220878591 01/12/2022 Saraswati Sabdakar 3001004011WL0136848 Saraswati Sabdakar 00458 PUNB0RRBTGB 2010 2010 Processed 09/12/2022 7023359624 Saraswati Sabdakar ()
6 Khowai TR-01-004-011-003/34
() 		3001004011NRG23011220220878597 01/12/2022 Payel Tanti 3001004011WL0136848 Payel Tanti 00458 PUNB0RRBTGB 2010 2010 Processed 09/12/2022 7023359625 Payel Tanti ()
7 Khowai TR-01-004-011-004/52
() 		3001004011NRG23011220220878617 01/12/2022 Madhabi Rani Shil Sabar 3001004011WL0136848 Madhabi Rani Shil Sabar 00458 PUNB0RRBTGB 2010 2010 Processed 09/12/2022 7023359628 Madhabi Rani Shil Sabar ()
SubTotal 10050 10050
8 Khowai TR-01-004-011-002/11-A
() 		3001004011NRG23011220220878577 01/12/2022 Manisha Namasudra 3001004011WL0136848 Manisha Namasudra 00458 UTBI0RRBTGB 2010 2010 Processed 09/12/2022 7023359629 Manisha Namasudra ()
9 Khowai TR-01-004-011-003/112
() 		3001004011NRG23011220220878586 01/12/2022 Mampi Debnath 3001004011WL0136848 Mampi Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 09/12/2022 7023359632 Mampi Debnath ()
10 Khowai TR-01-004-011-003/121
() 		3001004011NRG23011220220878589 01/12/2022 Bishu Shabdakar 3001004011WL0136848 Bishu Shabdakar 00458 UTBI0RRBTGB 2010 2010 Processed 09/12/2022 7023359635 Bishu Shabdakar ()
11 Khowai TR-01-004-011-003/126
() 		3001004011NRG23011220220878590 01/12/2022 Subainnya Debnath 3001004011WL0136848 Subainnya Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 09/12/2022 7023359631 Subainnya Debnath ()
12 Khowai TR-01-004-011-003/41
() 		3001004011NRG23011220220878598 01/12/2022 Babul Tanti 3001004011WL0136848 Babul Tanti 00458 UTBI0RRBTGB 2010 2010 Processed 09/12/2022 7023359630 Babul Tanti ()
13 Khowai TR-01-004-011-004/123
() 		3001004011NRG23011220220878608 01/12/2022 Sukumar Chandra Deb 3001004011WL0136848 Sukumar Chandra Deb 00458 UTBI0RRBTGB 1809 1809 Processed 09/12/2022 7023359634 Sukumar Chandra Deb ()
SubTotal 11859 11859
Total 24120 24120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004011_011222FTO_170365 Punjab National Bank PUNB0119720 Bachaibari 2211
2 Khowai TR3001004011_011222FTO_170365 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 10050
3 Khowai TR3001004011_011222FTO_170365 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 10050
4 Khowai TR3001004011_011222FTO_170365 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1809

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