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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:42:39 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_190123APB_FTO_212749
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-01-004-011-006/11
() 		3001004025NRG23190120231118128 19/01/2023 Purna khalda das 3001004025WL0153166 Purna khalda das 00415 SBIN0005591 995 995 Processed 27/03/2023 0147811833 MR PURNA KHADAL DAS STATE BANK OF INDIA(508548)
SubTotal 995 995
2 Khowai TR-01-004-011-001/43
() 		3001004025NRG23190120231118122 19/01/2023 Ramu Sarma Choudhury 3001004025WL0153166 Ramu Sarma Choudhury 00458 PUNB0RRBTGB 1990 1990 Processed 27/03/2023 0147811822 RAMU CHOWDHURY TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-011-002/211
() 		3001004025NRG23190120231118123 19/01/2023 Kanu Banik 3001004025WL0153166 Kanu Banik 00458 PUNB0RRBTGB 1990 1990 Processed 27/03/2023 0147811832 KANU BANIK TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-011-005/58
() 		3001004025NRG23190120231118126 19/01/2023 Mitu Acharjee 3001004025WL0153166 Mitu Acharjee 00458 PUNB0RRBTGB 1990 1990 Processed 28/03/2023 0147811823 MITU ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Khowai TR-01-004-011-006/26
() 		3001004025NRG23190120231118130 19/01/2023 Shantana Das 3001004025WL0153166 Shantana Das 00458 PUNB0RRBTGB 1990 1990 Rejected 27/03/2023 0147811820 Aadhaar Number not Mapped to Account Number
6 Khowai TR-01-004-025-002/1
() 		3001004025NRG23190120231118132 19/01/2023 Rina Khadal Das 3001004025WL0153166 Rina Khadal Das 00458 PUNB0RRBTGB 1990 1990 Processed 27/03/2023 0147811829 RINA KHADAL DAS TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-025-002/219
() 		3001004025NRG23190120231118135 19/01/2023 Ruma Shil 3001004025WL0153166 Ruma Shil 00458 PUNB0RRBTGB 1990 1990 Processed 28/03/2023 0147811819 RUMA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11940 11940
8 Khowai TR-01-004-007-001/37
() 		3001004025NRG23190120231118121 19/01/2023 shipra rani das 3001004025WL0153166 shipra rani das 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147811831 SIPRA DAS PUNJAB NATIONAL BANK(508568)
9 Khowai TR-01-004-011-005/108
() 		3001004025NRG23190120231118124 19/01/2023 Sabita Das 3001004025WL0153166 Sabita Das 00458 UTBI0RRBTGB 796 796 Processed 27/03/2023 0147811827 SABITA MANDAL DAS TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-011-005/2
() 		3001004025NRG23190120231118125 19/01/2023 Asha Roy 3001004025WL0153166 Asha Roy 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147811828 ASHA RANI ROY TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-011-005/8
() 		3001004025NRG23190120231118127 19/01/2023 Kartik Karmakar 3001004025WL0153166 Kartik Karmakar 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147811825 KARTIK KARMAKAR TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-011-006/141
() 		3001004025NRG23190120231118129 19/01/2023 Sulekha khadal Das 3001004025WL0153166 Sulekha khadal Das 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147811824 SULEKHA KHADAL DAS TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-011-006/58
() 		3001004025NRG23190120231118131 19/01/2023 Ganash Acharjee 3001004025WL0153166 Ganash Acharjee 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147811830 GANESH ACHARJEE UCO BANK(607066)
14 Khowai TR-01-004-025-002/153
() 		3001004025NRG23190120231118133 19/01/2023 Sujit Khadal 3001004025WL0153166 Sujit Khadal 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147811835 SUJIT KHADAL TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-025-002/215
() 		3001004025NRG23190120231118134 19/01/2023 Amrit Sukla Baidya 3001004025WL0153166 Amrit Sukla Baidya 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147811826 MR AMRIT SUKLA BAIDYA STATE BANK OF INDIA(508548)
16 Khowai TR-01-004-025-004/7
() 		3001004025NRG23190120231118136 19/01/2023 Jugal Acharjee 3001004025WL0153166 Jugal Acharjee 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147811834 JOGAL ACHARJEE TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-025-007/13
() 		3001004025NRG23190120231118137 19/01/2023 Mridul Sen 3001004025WL0153166 Mridul Sen 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147811821 MR MRIDUL SEN STATE BANK OF INDIA(508548)
SubTotal 16716 16716
Total 29651 29651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_190123APB_FTO_212749 State Bank of India SBIN0005591 KHOWAI 995
2 Khowai TR3001004025_190123APB_FTO_212749 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 11940
3 Khowai TR3001004025_190123APB_FTO_212749 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 16716

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