Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:23:30 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_270123APB_FTO_218482
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-01-004-025-007/147
() 		3001004025NRG23270120231149740 27/01/2023 Binanda Namasudra 3001004025WL0155394 Binanda Namasudra 00354 PUNB0026320 995 995 Processed 27/03/2023 0147903592 BINANDA NAMA SUDRA TRIPURA GRAMIN BANK(607065)
SubTotal 995 995
2 Khowai TR-01-004-025-004/220
() 		3001004025NRG23270120231149738 27/01/2023 Mousumi Das Barman 3001004025WL0155394 Mousumi Das Barman 00458 PUNB0RRBTGB 995 995 Processed 27/03/2023 0147903589 MOUSUMI BARMAN (DAS) TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-025-007/25-A
() 		3001004025NRG23270120231149741 27/01/2023 Rubi Deb Nath 3001004025WL0155394 Rubi Deb Nath 00458 PUNB0RRBTGB 995 995 Processed 28/03/2023 0147903590 RUBI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1990 1990
4 Khowai TR-01-004-011-002/1
() 		3001004025NRG23270120231149725 27/01/2023 Nepal Paul 3001004025WL0155394 Nepal Paul 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147903604 NEPAL PAL TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-011-002/10
() 		3001004025NRG23270120231149726 27/01/2023 Kalpana Das Namasudra 3001004025WL0155394 Kalpana Das Namasudra 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147903597 KALPANA DAS NAMASUDRA TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-011-002/105
() 		3001004025NRG23270120231149727 27/01/2023 Ratna Nath 3001004025WL0155394 Ratna Nath 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147903595 RATNA NATH TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-011-002/155
() 		3001004025NRG23270120231149728 27/01/2023 Smt Sabita Ghosh 3001004025WL0155394 Smt Sabita Ghosh 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147903601 SABITA GHOSH TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-011-002/157
() 		3001004025NRG23270120231149729 27/01/2023 Sri Upendra Debnath 3001004025WL0155394 Sri Upendra Debnath 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147903588 UPENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-011-002/191
() 		3001004025NRG23270120231149730 27/01/2023 Gita gope 3001004025WL0155394 Gita gope 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147903596 GITA RANI GOPE BANDHAN BANK LIMITED(508753)
10 Khowai TR-01-004-011-002/198
() 		3001004025NRG23270120231149731 27/01/2023 Ratna das 3001004025WL0155394 Ratna das 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147903593 RATNA DAS PUNJAB NATIONAL BANK(508568)
11 Khowai TR-01-004-011-002/204
() 		3001004025NRG23270120231149732 27/01/2023 Nibha Rani Sarkar Namashudra 3001004025WL0155394 Nibha Rani Sarkar Namashudra 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147903600 NIBHA RANI SARKAR NAMA SUDRA TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-011-002/215
() 		3001004025NRG23270120231149733 27/01/2023 Supriya Deb 3001004025WL0155394 Supriya Deb 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147903599 SUPRIYA DEB TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-011-002/28
() 		3001004025NRG23270120231149734 27/01/2023 Sabitri Nama Sudra 3001004025WL0155394 Sabitri Nama Sudra 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147903602 SABITRI NAMA SUDRA TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-011-002/46
() 		3001004025NRG23270120231149735 27/01/2023 Anita Sutradhar 3001004025WL0155394 Anita Sutradhar 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147903594 ANITA SUTRADHAR PUNJAB NATIONAL BANK(508568)
15 Khowai TR-01-004-011-002/81
() 		3001004025NRG23270120231149736 27/01/2023 Ratna Namasudra 3001004025WL0155394 Ratna Namasudra 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147903591 RATNA NAMA SHUDRA BANDHAN BANK LIMITED(508753)
16 Khowai TR-01-004-011-002/95
() 		3001004025NRG23270120231149737 27/01/2023 Soma Ghosh 3001004025WL0155394 Soma Ghosh 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147903603 SUMA GHOSH TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-025-007/10
() 		3001004025NRG23270120231149739 27/01/2023 Sushama Rani Das 3001004025WL0155394 Sushama Rani Das 00458 UTBI0RRBTGB 995 995 Processed 28/03/2023 0147903598 SUSHAMA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13930 13930
Total 16915 16915

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_270123APB_FTO_218482 Punjab National Bank PUNB0026320 Khowai 995
2 Khowai TR3001004025_270123APB_FTO_218482 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1990
3 Khowai TR3001004025_270123APB_FTO_218482 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 13930

Download In Excel