Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:51:19 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : JAMBURA
Fto No. : TR3001004004_060922FTO_105596
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-01-004-004-004/102
() 		3001004004NRG23060920220515025 06/09/2022 Tinku Das 3001004004WL0108138 Tinku Das 00354 PUNB0026320 2000 2000 Processed 01/10/2022 5132179555 Tinku Das ()
SubTotal 2000 2000
2 Khowai TR-01-004-004-004/142
() 		3001004004NRG23060920220515040 06/09/2022 Manju Das Suklabaidya 3001004004WL0108138 Manju Das Suklabaidya 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5132179565 MRS MANJU DAS ()
3 Khowai TR-01-004-004-004/145
() 		3001004004NRG23060920220515041 06/09/2022 Shilpi Sarkar Das 3001004004WL0108138 Shilpi Sarkar Das 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5132179563 MR SHILPI SARKAR ()
4 Khowai TR-01-004-004-004/150
() 		3001004004NRG23060920220515043 06/09/2022 Snehashish Madhab Chakraborty 3001004004WL0108138 Snehashish Madhab Chakraborty 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5132179562 MR SNEHASHISH MADHAB CHAKRABORTY ()
5 Khowai TR-01-004-004-004/155
() 		3001004004NRG23060920220515044 06/09/2022 Kalipada Dey 3001004004WL0108138 Kalipada Dey 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5132179564 MRS PURNIMA DASDEY ()
6 Khowai TR-01-004-004-004/21
() 		3001004004NRG23060920220515049 06/09/2022 Tarini Bala Deb Nath 3001004004WL0108138 Tarini Bala Deb Nath 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5132179560 MRS TARINI BALA DEBNATH ()
7 Khowai TR-01-004-004-004/54
() 		3001004004NRG23060920220515058 06/09/2022 Sukumar Ch Das 3001004004WL0108138 Sukumar Ch Das 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5132179559 MR SUKUMAR CHANDRA DAS ()
8 Khowai TR-01-004-004-004/65
() 		3001004004NRG23060920220515062 06/09/2022 Pradip sukla Das 3001004004WL0108138 Pradip sukla Das 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5132179568 MR PRADIP SUKLADAS ()
9 Khowai TR-01-004-004-004/67
() 		3001004004NRG23060920220515063 06/09/2022 Bijan Das 3001004004WL0108138 Bijan Das 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5132179567 MR BIJAN DAS ()
10 Khowai TR-01-004-004-004/91
() 		3001004004NRG23060920220515073 06/09/2022 Gautam Modak 3001004004WL0108138 Gautam Modak 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5132179561 MR GOUTAM MODAK ()
SubTotal 18000 18000
11 Khowai TR-01-004-004-004/138
() 		3001004004NRG23060920220515038 06/09/2022 Laxmi Goswami 3001004004WL0108138 Laxmi Goswami 00458 PUNB0RRBTGB 2000 2000 Processed 01/10/2022 5132179556 Laxmi Goswami ()
12 Khowai TR-01-004-004-004/163
() 		3001004004NRG23060920220515047 06/09/2022 Anjana Deb 3001004004WL0108138 Anjana Deb 00458 PUNB0RRBTGB 2000 2000 Processed 01/10/2022 5132179558 Anjana Deb ()
13 Khowai TR-01-004-004-004/22
() 		3001004004NRG23060920220515050 06/09/2022 Subham Debnath 3001004004WL0108138 Subham Debnath 00458 PUNB0RRBTGB 2000 2000 Processed 01/10/2022 5132179557 Subham Debnath ()
SubTotal 6000 6000
14 Khowai TR-01-004-004-004/158
() 		3001004004NRG23060920220515045 06/09/2022 Shelu Ghosh Gope 3001004004WL0108138 Shelu Ghosh Gope 00468 UBIN0931578 2000 2000 Processed 01/10/2022 5132179566 Shelu Ghosh Gope ()
SubTotal 2000 2000
Total 28000 28000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004004_060922FTO_105596 Punjab National Bank PUNB0026320 Khowai 2000
2 Khowai TR3001004004_060922FTO_105596 State Bank of India SBIN0005591 KHOWAI 18000
3 Khowai TR3001004004_060922FTO_105596 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 6000
4 Khowai TR3001004004_060922FTO_105596 Union Bank of India UBIN0931578 Khowai 2000

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