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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:04:34 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_130922APB_FTO_111684
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-01-004-011-005/16
() 		3001004025NRG23130920220551408 13/09/2022 Malancha DebNath 3001004025WL0111091 Malancha DebNath 00354 PUNB0119720 1990 1990 Processed 01/10/2022 5130427223 MALANCHA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1990 1990
2 Khowai TR-01-004-025-003/2
() 		3001004025NRG23130920220551414 13/09/2022 Madhabi Ghosh 3001004025WL0111091 Madhabi Ghosh 00415 SBIN0005591 1990 1990 Processed 01/10/2022 5130427224 MRS MADHABI GHOSH STATE BANK OF INDIA(508548)
SubTotal 1990 1990
3 Khowai TR-01-004-011-001/36
() 		3001004025NRG23130920220551396 13/09/2022 Shil Rani Das 3001004025WL0111091 Shil Rani Das 00458 PUNB0RRBTGB 1990 1990 Processed 01/10/2022 5130427226 SILA RANI DAS TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-025-003/5
() 		3001004025NRG23130920220551416 13/09/2022 Manu Rani Paul 3001004025WL0111091 Manu Rani Paul 00458 PUNB0RRBTGB 1990 1990 Processed 01/10/2022 5130427227 MANU RANI PAUL WO SAMAR PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 3980 3980
5 Khowai TR-01-004-011-002/10
() 		3001004025NRG23130920220551397 13/09/2022 Kalpana Das Namasudra 3001004025WL0111091 Kalpana Das Namasudra 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130427231 KALPANA DAS NAMASUDRA TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-011-002/132
() 		3001004025NRG23130920220551398 13/09/2022 Namita das 3001004025WL0111091 Namita das 00458 UTBI0RRBTGB 597 597 Processed 01/10/2022 5130427230 NAMITA DAS TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-011-002/202
() 		3001004025NRG23130920220551400 13/09/2022 Rathindra shil 3001004025WL0111091 Rathindra shil 00458 UTBI0RRBTGB 1791 1791 Processed 01/10/2022 5130427229 RATHINDRA SHIL TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-011-002/43
() 		3001004025NRG23130920220551403 13/09/2022 Minu Nandi 3001004025WL0111091 Minu Nandi 00458 UTBI0RRBTGB 1791 1791 Processed 01/10/2022 5130427228 MINA NANDI TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-011-002/58
() 		3001004025NRG23130920220551405 13/09/2022 Subal Das 3001004025WL0111091 Subal Das 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130427225 SUBAL DAS TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-025-003/11
() 		3001004025NRG23130920220551411 13/09/2022 Anita Ghosh 3001004025WL0111091 Anita Ghosh 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130427232 ANITA GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 10149 10149
Total 18109 18109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_130922APB_FTO_111684 Punjab National Bank PUNB0119720 Bachaibari 1990
2 Khowai TR3001004025_130922APB_FTO_111684 State Bank of India SBIN0005591 KHOWAI 1990
3 Khowai TR3001004025_130922APB_FTO_111684 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 3980
4 Khowai TR3001004025_130922APB_FTO_111684 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 10149

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