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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:42:10 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_290722APB_FTO_75558
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
() 		3001004025NRG23290720220365478 29/07/2022 Binanda Namasudra 3001004025WL0086344 Binanda Namasudra 00354 PUNB0026320 796 796 Processed 04/08/2022 3585604839 BINANDA NAMA SUDRA TRIPURA GRAMIN BANK(607065)
SubTotal 796 796
2 Khowai TR-01-004-025-007/5
() 		3001004025NRG23290720220365482 29/07/2022 Manju Sutradhar 3001004025WL0086344 Manju Sutradhar 00415 SBIN0005591 995 995 Processed 04/08/2022 3585604835 MRS MANJU SUTRADHAR STATE BANK OF INDIA(508548)
SubTotal 995 995
3 Khowai TR-01-004-025-002/1
() 		3001004025NRG23290720220365471 29/07/2022 Rina Khadal Das 3001004025WL0086344 Rina Khadal Das 00458 PUNB0RRBTGB 597 597 Processed 04/08/2022 3585604842 RINA KHADAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 597 597
4 Khowai TR-01-004-011-001/104
() 		3001004025NRG23290720220365459 29/07/2022 Mukti Achariya 3001004025WL0086344 Mukti Achariya 00458 UTBI0RRBTGB 995 995 Processed 04/08/2022 3585604845 MUKTI ACHARJEE TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-011-002/215
() 		3001004025NRG23290720220365463 29/07/2022 Supriya Deb 3001004025WL0086344 Supriya Deb 00458 UTBI0RRBTGB 995 995 Processed 04/08/2022 3585604848 SUPRIYA DEB TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-011-002/67
() 		3001004025NRG23290720220365464 29/07/2022 Shibani Sukla Baidya 3001004025WL0086344 Shibani Sukla Baidya 00458 UTBI0RRBTGB 995 995 Processed 04/08/2022 3585604849 SHIBANI SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-011-002/81
() 		3001004025NRG23290720220365465 29/07/2022 Ratna Namasudra 3001004025WL0086344 Ratna Namasudra 00458 UTBI0RRBTGB 995 995 Processed 04/08/2022 3585604837 RATNA NAMA SHUDRA BANDHAN BANK LIMITED(508753)
8 Khowai TR-01-004-011-005/105
() 		3001004025NRG23290720220365466 29/07/2022 Bibhu Acharjee 3001004025WL0086344 Bibhu Acharjee 00458 UTBI0RRBTGB 796 796 Processed 04/08/2022 3585604847 BIBHU ACHARJEE TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-011-005/69
() 		3001004025NRG23290720220365467 29/07/2022 Kajal Acharya 3001004025WL0086344 Kajal Acharya 00458 UTBI0RRBTGB 995 995 Processed 04/08/2022 3585604844 KAJAL ACHARJEE TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-011-006/118
() 		3001004025NRG23290720220365468 29/07/2022 Samir Acharjya 3001004025WL0086344 Samir Acharjya 00458 UTBI0RRBTGB 995 995 Processed 04/08/2022 3585604841 SAMIR ACHARJEE TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-011-006/39
() 		3001004025NRG23290720220365469 29/07/2022 Sankari das 3001004025WL0086344 Sankari das 00458 UTBI0RRBTGB 597 597 Processed 04/08/2022 3585604843 SANKARI DAS TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-011-006/8
() 		3001004025NRG23290720220365470 29/07/2022 Benu Khadal Das 3001004025WL0086344 Benu Khadal Das 00458 UTBI0RRBTGB 597 597 Processed 04/08/2022 3585604840 BENU KHADAL DAS TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-025-002/3
() 		3001004025NRG23290720220365474 29/07/2022 Parul Bala Das 3001004025WL0086344 Parul Bala Das 00458 UTBI0RRBTGB 995 995 Processed 04/08/2022 3585604838 PARUL BALA DAS TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-025-006/16
() 		3001004025NRG23290720220365475 29/07/2022 Sankari Ghosh 3001004025WL0086344 Sankari Ghosh 00458 UTBI0RRBTGB 995 995 Processed 04/08/2022 3585604846 SANKARI GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 9950 9950
15 Khowai TR-01-004-011-002/138
() 		3001004025NRG23290720220365462 29/07/2022 Jyotsna Dhar 3001004025WL0086344 Jyotsna Dhar 00662 BDBL0001642 995 995 Processed 04/08/2022 3585604836 JYOSTNA RANI DHAR BANDHAN BANK LIMITED(508753)
SubTotal 995 995
Total 13333 13333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_290722APB_FTO_75558 Punjab National Bank PUNB0026320 Khowai 796
2 Khowai TR3001004025_290722APB_FTO_75558 State Bank of India SBIN0005591 KHOWAI 995
3 Khowai TR3001004025_290722APB_FTO_75558 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 597
4 Khowai TR3001004025_290722APB_FTO_75558 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 9950
5 Khowai TR3001004025_290722APB_FTO_75558 Bandhan Bank Limited BDBL0001642 Khowai 995

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