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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:38:33 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_130922APB_FTO_111681
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-01-004-011-001/73
() 		3001004025NRG23130920220551350 13/09/2022 Shibu Das 3001004025WL0111086 Shibu Das 00354 PUNB0119720 1990 1990 Processed 01/10/2022 5132357688 SHIBU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1990 1990
2 Khowai TR-01-004-025-007/5
() 		3001004025NRG23130920220551362 13/09/2022 Manju Sutradhar 3001004025WL0111086 Manju Sutradhar 00415 SBIN0005591 1990 1990 Processed 01/10/2022 5132357689 MRS MANJU SUTRADHAR STATE BANK OF INDIA(508548)
SubTotal 1990 1990
3 Khowai TR-01-004-011-001/68
() 		3001004025NRG23130920220551349 13/09/2022 Chandra Gope 3001004025WL0111086 Chandra Gope 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132357694 CHANDRA GOPE BANDHAN BANK LIMITED(508753)
4 Khowai TR-01-004-011-002/105
() 		3001004025NRG23130920220551351 13/09/2022 Ratna Nath 3001004025WL0111086 Ratna Nath 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132357692 RATNA NATH TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-011-002/155
() 		3001004025NRG23130920220551352 13/09/2022 Smt Sabita Ghosh 3001004025WL0111086 Smt Sabita Ghosh 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132357697 SABITA GHOSH TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-011-002/157
() 		3001004025NRG23130920220551353 13/09/2022 Sri Upendra Debnath 3001004025WL0111086 Sri Upendra Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132357690 UPENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-011-002/215
() 		3001004025NRG23130920220551355 13/09/2022 Supriya Deb 3001004025WL0111086 Supriya Deb 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132357695 SUPRIYA DEB TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-011-002/67
() 		3001004025NRG23130920220551356 13/09/2022 Shibani Sukla Baidya 3001004025WL0111086 Shibani Sukla Baidya 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132357693 SHIBANI SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-011-002/81
() 		3001004025NRG23130920220551357 13/09/2022 Ratna Namasudra 3001004025WL0111086 Ratna Namasudra 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132357691 RATNA NAMA SHUDRA BANDHAN BANK LIMITED(508753)
10 Khowai TR-01-004-025-006/16
() 		3001004025NRG23130920220551358 13/09/2022 Sankari Ghosh 3001004025WL0111086 Sankari Ghosh 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132357696 SANKARI GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 15920 15920
Total 19900 19900

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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_111681 Punjab National Bank PUNB0119720 Bachaibari 1990
2 Khowai TR3001004025_130922APB_FTO_111681 State Bank of India SBIN0005591 KHOWAI 1990
3 Khowai TR3001004025_130922APB_FTO_111681 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 15920

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