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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:48:35 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_120123APB_FTO_207056
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
() 		3001004025NRG23120120231085084 12/01/2023 Binanda Namasudra 3001004025WL0150925 Binanda Namasudra 00354 PUNB0026320 995 995 Processed 27/03/2023 0147915724 BINANDA NAMA SUDRA TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-025-007/219
() 		3001004025NRG23120120231085085 12/01/2023 Babul Malakar 3001004025WL0150925 Babul Malakar 00354 PUNB0026320 995 995 Processed 27/03/2023 0147915722 BABUL MALAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1990 1990
3 Khowai TR-01-004-025-004/8
() 		3001004025NRG23120120231085082 12/01/2023 Suranjan Das 3001004025WL0150925 Suranjan Das 00354 PUNB0119720 995 995 Processed 27/03/2023 0147915723 SURANJAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 995 995
4 Khowai TR-01-004-011-001/36
() 		3001004025NRG23120120231085066 12/01/2023 Shil Rani Das 3001004025WL0150925 Shil Rani Das 00458 PUNB0RRBTGB 995 995 Processed 27/03/2023 0147915739 SILA RANI DAS TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-025-004/220
() 		3001004025NRG23120120231085081 12/01/2023 Mousumi Das Barman 3001004025WL0150925 Mousumi Das Barman 00458 PUNB0RRBTGB 995 995 Processed 27/03/2023 0147915741 MOUSUMI BARMAN (DAS) TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-025-007/25-A
() 		3001004025NRG23120120231085086 12/01/2023 Rubi Deb Nath 3001004025WL0150925 Rubi Deb Nath 00458 PUNB0RRBTGB 995 995 Processed 28/03/2023 0147915740 RUBI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2985 2985
7 Khowai TR-01-004-011-002/10
() 		3001004025NRG23120120231085067 12/01/2023 Kalpana Das Namasudra 3001004025WL0150925 Kalpana Das Namasudra 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147915730 KALPANA DAS NAMASUDRA TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-011-002/105
() 		3001004025NRG23120120231085068 12/01/2023 Ratna Nath 3001004025WL0150925 Ratna Nath 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147915736 RATNA NATH TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-011-002/155
() 		3001004025NRG23120120231085069 12/01/2023 Smt Sabita Ghosh 3001004025WL0150925 Smt Sabita Ghosh 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147915735 SABITA GHOSH TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-011-002/157
() 		3001004025NRG23120120231085070 12/01/2023 Sri Upendra Debnath 3001004025WL0150925 Sri Upendra Debnath 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147915742 UPENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-011-002/191
() 		3001004025NRG23120120231085071 12/01/2023 Gita gope 3001004025WL0150925 Gita gope 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147915729 GITA RANI GOPE BANDHAN BANK LIMITED(508753)
12 Khowai TR-01-004-011-002/198
() 		3001004025NRG23120120231085072 12/01/2023 Ratna das 3001004025WL0150925 Ratna das 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147915727 RATNA DAS PUNJAB NATIONAL BANK(508568)
13 Khowai TR-01-004-011-002/204
() 		3001004025NRG23120120231085073 12/01/2023 Nibha Rani Sarkar Namashudra 3001004025WL0150925 Nibha Rani Sarkar Namashudra 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147915733 NIBHA RANI SARKAR NAMA SUDRA TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-011-002/215
() 		3001004025NRG23120120231085074 12/01/2023 Supriya Deb 3001004025WL0150925 Supriya Deb 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147915734 SUPRIYA DEB TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-011-002/28
() 		3001004025NRG23120120231085075 12/01/2023 Sabitri Nama Sudra 3001004025WL0150925 Sabitri Nama Sudra 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147915728 SABITRI NAMA SUDRA TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-011-002/50
() 		3001004025NRG23120120231085076 12/01/2023 Roma Gope 3001004025WL0150925 Roma Gope 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147915725 RUMA BARMAN GOPE TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-011-002/6
() 		3001004025NRG23120120231085077 12/01/2023 Rita Debnath 3001004025WL0150925 Rita Debnath 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147915732 RITA DEBNATH TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-011-002/81
() 		3001004025NRG23120120231085078 12/01/2023 Ratna Namasudra 3001004025WL0150925 Ratna Namasudra 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147915738 RATNA NAMA SHUDRA BANDHAN BANK LIMITED(508753)
19 Khowai TR-01-004-011-002/95
() 		3001004025NRG23120120231085079 12/01/2023 Soma Ghosh 3001004025WL0150925 Soma Ghosh 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147915726 SUMA GHOSH TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-011-006/19
() 		3001004025NRG23120120231085080 12/01/2023 Tarun Kumar Shill 3001004025WL0150925 Tarun Kumar Shill 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147915737 TARUN KUMAR SHIL TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-025-007/10
() 		3001004025NRG23120120231085083 12/01/2023 Sushama Rani Das 3001004025WL0150925 Sushama Rani Das 00458 UTBI0RRBTGB 995 995 Processed 28/03/2023 0147915731 SUSHAMA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14925 14925
Total 20895 20895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_120123APB_FTO_207056 Punjab National Bank PUNB0026320 Khowai 1990
2 Khowai TR3001004025_120123APB_FTO_207056 Punjab National Bank PUNB0119720 Bachaibari 995
3 Khowai TR3001004025_120123APB_FTO_207056 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 2985
4 Khowai TR3001004025_120123APB_FTO_207056 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 14925

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