Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:10:13 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA RAMCHANDRAGHAT
Fto No. : TR3001004015_020722APB_FTO_47330
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-01-004-015-004/142
() 		3001004015NRG23020720220227929 02/07/2022 Sanchita Acharjee 3001004015WL0056320 Sanchita Acharjee 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2851590129 Mrs. SANCHITA DAS ACHARJEE INDIAN BANK(607105)
2 Khowai TR-01-004-015-004/47
() 		3001004015NRG23020720220227938 02/07/2022 Sanjit Deb 3001004015WL0056325 Sanjit Deb 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2851590127 SANJIT DEB TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-015-007/65
() 		3001004015NRG23020720220227920 02/07/2022 SIMA RUDRAPAL DEB 3001004015WL0056317 SIMA RUDRAPAL DEB 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2851590128 Mrs. SIMA RUDRAPAL (DEB) INDIAN BANK(607105)
SubTotal 9540 9540
4 Khowai TR-01-004-015-001/11
() 		3001004015NRG23020720220227933 02/07/2022 Dipankar Das 3001004015WL0056322 Dipankar Das 00354 PUNB0026320 3180 3180 Processed 07/07/2022 2851590125 Mr. DIPANKAR DAS INDIAN BANK(607105)
SubTotal 3180 3180
5 Khowai TR-01-004-015-004/142
() 		3001004015NRG23020720220227928 02/07/2022 Kiran Acharjee 3001004015WL0056320 Kiran Acharjee 00415 SBIN0005591 3180 3180 Processed 07/07/2022 2851590126 MR KIRAN ACHARJEE STATE BANK OF INDIA(508548)
SubTotal 3180 3180
6 Khowai TR-01-004-015-007/52
() 		3001004015NRG23020720220227911 02/07/2022 Priyabala Das 3001004015WL0056314 Priyabala Das 00458 PUNB0RRBTGB 3180 3180 Processed 07/07/2022 2851590133 PRIYABALA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
7 Khowai TR-01-004-015-001/11
() 		3001004015NRG23020720220227932 02/07/2022 Manju Rani Das 3001004015WL0056322 Manju Rani Das 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851590131 MANJU DAS TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-015-004/47
() 		3001004015NRG23020720220227939 02/07/2022 Mira Rani Deb 3001004015WL0056325 Mira Rani Deb 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851590132 MIRA DEB TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-015-007/52
() 		3001004015NRG23020720220227910 02/07/2022 Nikhial Chandra Das 3001004015WL0056314 Nikhial Chandra Das 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851590130 NIKHIL DAS TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-015-007/65
() 		3001004015NRG23020720220227919 02/07/2022 Badal Debbarma 3001004015WL0056317 Badal Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851590134 BADAL DEB TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
Total 31800 31800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004015_020722APB_FTO_47330 Indian Bank IDIB000C563 Chebri 9540
2 Khowai TR3001004015_020722APB_FTO_47330 Punjab National Bank PUNB0026320 Khowai 3180
3 Khowai TR3001004015_020722APB_FTO_47330 State Bank of India SBIN0005591 KHOWAI 3180
4 Khowai TR3001004015_020722APB_FTO_47330 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3180
5 Khowai TR3001004015_020722APB_FTO_47330 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 12720

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