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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:10:32 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_040123APB_FTO_199580
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-01-004-025-002/5-A
() 		3001004025NRG23040120231034803 04/01/2023 Manju Rani Deb 3001004025WL0148000 Manju Rani Deb 00354 PUNB0119720 3180 3180 Processed 10/01/2023 7799467032 MANJU RANI DEB PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
2 Khowai TR-01-004-025-002/5-A
() 		3001004025NRG23040120231034802 04/01/2023 Kalipada Deb 3001004025WL0148000 Kalipada Deb 00415 SBIN0005591 3180 3180 Processed 10/01/2023 7799467033 MR KALI PADA DEB STATE BANK OF INDIA(508548)
SubTotal 3180 3180
3 Khowai TR-01-004-011-006/78
() 		3001004025NRG23040120231034782 04/01/2023 Shitash Das 3001004025WL0147998 Shitash Das 00458 PUNB0RRBTGB 3180 3180 Processed 10/01/2023 7799467034 SITESH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
4 Khowai TR-01-004-011-002/156
() 		3001004025NRG23040120231034681 04/01/2023 Sri Abhinay Ghosh 3001004025WL0147996 Sri Abhinay Ghosh 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799467036 ABHINOY GHOSH TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-011-006/78
() 		3001004025NRG23040120231034783 04/01/2023 Shikha Das 3001004025WL0147998 Shikha Das 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799467035 SIKHA RANI DAS TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-025-007/218
() 		3001004025NRG23040120231034812 04/01/2023 Madhab Chakraborty 3001004025WL0148003 Madhab Chakraborty 00458 UTBI0RRBTGB 2120 2120 Processed 10/01/2023 7799467037 MADHAB CHAKRABORTY TRIPURA GRAMIN BANK(607065)
SubTotal 8480 8480
Total 18020 18020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_040123APB_FTO_199580 Punjab National Bank PUNB0119720 Bachaibari 3180
2 Khowai TR3001004025_040123APB_FTO_199580 State Bank of India SBIN0005591 KHOWAI 3180
3 Khowai TR3001004025_040123APB_FTO_199580 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 3180
4 Khowai TR3001004025_040123APB_FTO_199580 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 6360
5 Khowai TR3001004025_040123APB_FTO_199580 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 2120

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