Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:54:38 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : JAMBURA
Fto No. : TR3001004004_110123FTO_206117
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-01-004-004-001/248
() 		3001004004NRG23110120231079945 11/01/2023 Animesh Deb 3001004004WL0150619 Animesh Deb 00354 PUNB0026320 2010 2010 Processed 28/03/2023 0147755374 Animesh Deb ()
SubTotal 2010 2010
2 Khowai TR-01-004-004-001/59
() 		3001004004NRG23110120231079955 11/01/2023 Pintu Debnath 3001004004WL0150619 Pintu Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147755379 MR PINTU DEBNATH ()
3 Khowai TR-01-004-004-001/72
() 		3001004004NRG23110120231079956 11/01/2023 Swapan Debnath 3001004004WL0150619 Swapan Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147755378 MR SWAPAN DEBNATH ()
4 Khowai TR-01-004-004-002/176
() 		3001004004NRG23110120231079968 11/01/2023 Mautushi Sengupta Debnath 3001004004WL0150619 Mautushi Sengupta Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147755377 MRS MAUTUSHI SENGUPTADEBNATH ()
SubTotal 6030 6030
5 Khowai TR-01-004-004-001/227
() 		3001004004NRG23110120231079938 11/01/2023 Nibaran Deb 3001004004WL0150619 Nibaran Deb 00458 PUNB0RRBTGB 2010 2010 Processed 28/03/2023 0147755376 Nibaran Deb ()
6 Khowai TR-01-004-004-003/123
() 		3001004004NRG23110120231079978 11/01/2023 Biswajit Debnath 3001004004WL0150619 Biswajit Debnath 00458 PUNB0RRBTGB 1005 1005 Rejected 27/03/2023 0147755375 No Such Account
SubTotal 3015 3015
7 Khowai TR-01-004-004-001/155
() 		3001004004NRG23110120231079916 11/01/2023 Priti kana Datta Deb 3001004004WL0150619 Priti kana Datta Deb 00458 UTBI0RRBTGB 2010 2010 Processed 28/03/2023 0147755383 Priti kana Datta Deb ()
8 Khowai TR-01-004-004-001/242
() 		3001004004NRG23110120231079942 11/01/2023 Sridam Deb Nath 3001004004WL0150619 Sridam Deb Nath 00458 UTBI0RRBTGB 2010 2010 Processed 28/03/2023 0147755382 Sridam Deb Nath ()
SubTotal 4020 4020
9 Khowai TR-01-004-004-001/221
() 		3001004004NRG23110120231079933 11/01/2023 Amal DebNath 3001004004WL0150619 Amal DebNath 00468 UBIN0931578 2010 2010 Processed 28/03/2023 0147755381 Amal DebNath ()
10 Khowai TR-01-004-004-002/187
() 		3001004004NRG23110120231079970 11/01/2023 Manika Nath 3001004004WL0150619 Manika Nath 00468 UBIN0931578 2010 2010 Processed 28/03/2023 0147755380 Manika Nath ()
SubTotal 4020 4020
Total 19095 19095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004004_110123FTO_206117 Punjab National Bank PUNB0026320 Khowai 2010
2 Khowai TR3001004004_110123FTO_206117 State Bank of India SBIN0005591 KHOWAI 6030
3 Khowai TR3001004004_110123FTO_206117 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 3015
4 Khowai TR3001004004_110123FTO_206117 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 4020
5 Khowai TR3001004004_110123FTO_206117 Union Bank of India UBIN0931578 Khowai 4020

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