Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:24:51 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PAHARMURA
Fto No. : TR3001004008_010323APB_FTO_227720
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-01-004-008-005/97
() 		3001004008NRG23010320231200722 01/03/2023 AmitDas 3001004008WL159566 AmitDas 00354 PUNB0026320 1242 1242 Processed 28/03/2023 0149522730 AMRIT DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1242 1242
2 Khowai TR-01-004-008-005/20
() 		3001004008NRG23010320231200713 01/03/2023 Mani ParshiBiswas 3001004008WL159566 Mani ParshiBiswas 00415 SBIN0005591 1242 1242 Processed 27/03/2023 0149522732 MRS MANI BISWAS STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-008-005/47
() 		3001004008NRG23010320231200716 01/03/2023 Shilpy Barman 3001004008WL159566 Shilpy Barman 00415 SBIN0005591 1242 1242 Processed 27/03/2023 0149522731 MRS SHILPI BARMAN STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-008-005/50
() 		3001004008NRG23010320231200717 01/03/2023 Sumaty Barman 3001004008WL159566 Sumaty Barman 00415 SBIN0005591 1242 1242 Processed 27/03/2023 0149522734 MRS SUMATI BARMAN STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-008-005/82
() 		3001004008NRG23010320231200721 01/03/2023 Jayamati Biswas 3001004008WL159566 Jayamati Biswas 00415 SBIN0005591 1242 1242 Processed 27/03/2023 0149522733 MRS JOYMATI BISWAS STATE BANK OF INDIA(508548)
SubTotal 4968 4968
6 Khowai TR-01-004-008-005/72
() 		3001004008NRG23010320231200720 01/03/2023 Minati Barman 3001004008WL159566 Minati Barman 00458 PUNB0RRBTGB 1242 1242 Processed 28/03/2023 0149522735 MINATI BARMAN TRIPURA GRAMIN BANK(607065)
SubTotal 1242 1242
7 Khowai TR-01-004-008-005/3
() 		3001004008NRG23010320231200714 01/03/2023 Kamal Barman 3001004008WL159566 Kamal Barman 00458 UTBI0RRBTGB 1242 1242 Processed 27/03/2023 0149522738 MR KAMAL BARMAN STATE BANK OF INDIA(508548)
8 Khowai TR-01-004-008-005/31
() 		3001004008NRG23010320231200715 01/03/2023 Araty Biswas 3001004008WL159566 Araty Biswas 00458 UTBI0RRBTGB 1242 1242 Processed 28/03/2023 0149522739 ARATI BISWAS TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-008-005/62
() 		3001004008NRG23010320231200718 01/03/2023 Gupa Das 3001004008WL159566 Gupa Das 00458 UTBI0RRBTGB 1242 1242 Processed 28/03/2023 0149522736 GOPA DAS TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-008-005/68
() 		3001004008NRG23010320231200719 01/03/2023 Nandalal Barman 3001004008WL159566 Nandalal Barman 00458 UTBI0RRBTGB 1242 1242 Processed 28/03/2023 0149522737 NANDALAL BARMAN TRIPURA GRAMIN BANK(607065)
SubTotal 4968 4968
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004008_010323APB_FTO_227720 Punjab National Bank PUNB0026320 Khowai 1242
2 Khowai TR3001004008_010323APB_FTO_227720 State Bank of India SBIN0005591 KHOWAI 4968
3 Khowai TR3001004008_010323APB_FTO_227720 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1242
4 Khowai TR3001004008_010323APB_FTO_227720 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 4968

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