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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:28:56 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_130922FTO_111659
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-01-004-025-007/216
() 		3001004025NRG23130920220551359 13/09/2022 Mihir Debnath 3001004025WL0111086 Mihir Debnath 00354 PUNB0026320 1990 1990 Processed 01/10/2022 5132180090 Mihir Debnath ()
SubTotal 1990 1990
2 Khowai TR-01-004-025-007/25-A
() 		3001004025NRG23130920220551361 13/09/2022 Rubi Deb Nath 3001004025WL0111086 Rubi Deb Nath 00458 PUNB0RRBTGB 1990 1990 Processed 01/10/2022 5132180091 Rubi Deb Nath ()
SubTotal 1990 1990
3 Khowai TR-01-004-007-005/92
() 		3001004025NRG23130920220551346 13/09/2022 Pramila Das Acharjee 3001004025WL0111086 Pramila Das Acharjee 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132180095 Pramila Das Acharjee ()
4 Khowai TR-01-004-007-005/92
() 		3001004025NRG23130920220551345 13/09/2022 Tutan Acharjee 3001004025WL0111086 Tutan Acharjee 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132180092 Tutan Acharjee ()
5 Khowai TR-01-004-011-001/104
() 		3001004025NRG23130920220551347 13/09/2022 Payel Acharjee 3001004025WL0111086 Payel Acharjee 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132180097 Payel Acharjee ()
6 Khowai TR-01-004-011-001/105
() 		3001004025NRG23130920220551348 13/09/2022 Anita Nath 3001004025WL0111086 Anita Nath 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132180094 Anita Nath ()
7 Khowai TR-01-004-011-002/191
() 		3001004025NRG23130920220551354 13/09/2022 Gita gope 3001004025WL0111086 Gita gope 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132180096 Gita gope ()
8 Khowai TR-01-004-025-007/22-A
() 		3001004025NRG23130920220551360 13/09/2022 Dhiraj Debnath 3001004025WL0111086 Dhiraj Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132180093 Dhiraj Debnath ()
SubTotal 11940 11940
Total 15920 15920

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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_111659 Punjab National Bank PUNB0026320 Khowai 1990
2 Khowai TR3001004025_130922FTO_111659 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1990
3 Khowai TR3001004025_130922FTO_111659 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 11940

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