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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:31:54 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_060922APB_FTO_105515
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-01-004-025-003/5
() 		3001004025NRG23060920220514959 06/09/2022 Samar Paul 3001004025WL0108136 Samar Paul 00354 PUNB0026320 796 796 Processed 12/09/2022 4645847324 SAMAR PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 796 796
2 Khowai TR-01-004-001-001/8
() 		3001004025NRG23060920220514930 06/09/2022 Dipali Banik 3001004025WL0108136 Dipali Banik 00458 UTBI0RRBTGB 796 796 Processed 12/09/2022 4645847344 DIPALI BANIK TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-007-001/37
() 		3001004025NRG23060920220514931 06/09/2022 shipra rani das 3001004025WL0108136 shipra rani das 00458 UTBI0RRBTGB 796 796 Processed 12/09/2022 4645847330 SIPRA DAS PUNJAB NATIONAL BANK(508568)
4 Khowai TR-01-004-011-002/104
() 		3001004025NRG23060920220514933 06/09/2022 Prabir Ghosh 3001004025WL0108136 Prabir Ghosh 00458 UTBI0RRBTGB 796 796 Processed 12/09/2022 4645847336 PRABIR GHOSH TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-011-002/120
() 		3001004025NRG23060920220514934 06/09/2022 Papri DebNath 3001004025WL0108136 Papri DebNath 00458 UTBI0RRBTGB 796 796 Processed 12/09/2022 4645847329 PAPRI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-011-002/13
() 		3001004025NRG23060920220514935 06/09/2022 Indrajit Ghosh 3001004025WL0108136 Indrajit Ghosh 00458 UTBI0RRBTGB 796 796 Processed 12/09/2022 4645847333 INDRAJIT GHOSH TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-011-002/140
() 		3001004025NRG23060920220514936 06/09/2022 Suranjan Banerjee 3001004025WL0108136 Suranjan Banerjee 00458 UTBI0RRBTGB 796 796 Processed 12/09/2022 4645847328 SURAJAN BANERJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Khowai TR-01-004-011-002/152
() 		3001004025NRG23060920220514937 06/09/2022 Sri Keshab Gope 3001004025WL0108136 Sri Keshab Gope 00458 UTBI0RRBTGB 796 796 Processed 12/09/2022 4645847334 KESHAB GOPE S/O BIPIN GOPE TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-011-002/199
() 		3001004025NRG23060920220514939 06/09/2022 Basanti Das 3001004025WL0108136 Basanti Das 00458 UTBI0RRBTGB 796 796 Processed 12/09/2022 4645847331 BASANTI DAS TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-011-002/20
() 		3001004025NRG23060920220514940 06/09/2022 Parbati Das 3001004025WL0108136 Parbati Das 00458 UTBI0RRBTGB 796 796 Processed 12/09/2022 4645847325 PARBATI PAUL(DAS) TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-011-002/200
() 		3001004025NRG23060920220514941 06/09/2022 Parbati Das 3001004025WL0108136 Parbati Das 00458 UTBI0RRBTGB 796 796 Processed 12/09/2022 4645847332 PARBATI DAS PUNJAB NATIONAL BANK(508568)
12 Khowai TR-01-004-011-002/209
() 		3001004025NRG23060920220514942 06/09/2022 Anita Deb Shukla Baidya 3001004025WL0108136 Anita Deb Shukla Baidya 00458 UTBI0RRBTGB 796 796 Processed 12/09/2022 4645847345 ANITA DEB SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Khowai TR-01-004-011-002/26
() 		3001004025NRG23060920220514943 06/09/2022 Milan Urang 3001004025WL0108136 Milan Urang 00458 UTBI0RRBTGB 796 796 Processed 12/09/2022 4645847338 MILAN URANG TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-011-002/46
() 		3001004025NRG23060920220514945 06/09/2022 Anita Sutradhar 3001004025WL0108136 Anita Sutradhar 00458 UTBI0RRBTGB 796 796 Processed 12/09/2022 4645847339 ANITA SUTRADHAR PUNJAB NATIONAL BANK(508568)
15 Khowai TR-01-004-011-002/59
() 		3001004025NRG23060920220514947 06/09/2022 Gitarani Ghosh 3001004025WL0108136 Gitarani Ghosh 00458 UTBI0RRBTGB 796 796 Processed 12/09/2022 4645847343 GITA GHOSH TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-011-002/69
() 		3001004025NRG23060920220514950 06/09/2022 Manju Ghosh 3001004025WL0108136 Manju Ghosh 00458 UTBI0RRBTGB 796 796 Processed 12/09/2022 4645847342 MANJU GHOSH TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-011-002/76
() 		3001004025NRG23060920220514952 06/09/2022 Malina Mura 3001004025WL0108136 Malina Mura 00458 UTBI0RRBTGB 796 796 Processed 12/09/2022 4645847340 MALINA MURA TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-011-002/8
() 		3001004025NRG23060920220514953 06/09/2022 Suprita Das 3001004025WL0108136 Suprita Das 00458 UTBI0RRBTGB 796 796 Processed 12/09/2022 4645847335 SUPRITA DAS TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-011-002/85
() 		3001004025NRG23060920220514955 06/09/2022 Laxmi Ghatwal 3001004025WL0108136 Laxmi Ghatwal 00458 UTBI0RRBTGB 796 796 Processed 12/09/2022 4645847341 LAXMI GHATWAL MURA TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-011-002/86
() 		3001004025NRG23060920220514956 06/09/2022 Anima Ghosh 3001004025WL0108136 Anima Ghosh 00458 UTBI0RRBTGB 796 796 Processed 12/09/2022 4645847346 ANIMA GHOSH TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-011-002/91
() 		3001004025NRG23060920220514957 06/09/2022 Tapan Ghosh 3001004025WL0108136 Tapan Ghosh 00458 UTBI0RRBTGB 796 796 Processed 12/09/2022 4645847337 TAPAN GHOSH TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-011-005/57
() 		3001004025NRG23060920220514958 06/09/2022 Pinku Shill 3001004025WL0108136 Pinku Shill 00458 UTBI0RRBTGB 796 796 Processed 12/09/2022 4645847327 PINTU SHIL TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-025-006/17
() 		3001004025NRG23060920220514966 06/09/2022 Rinku Gope Ghosh 3001004025WL0108136 Rinku Gope Ghosh 00458 UTBI0RRBTGB 796 796 Processed 12/09/2022 4645847326 RINKU GOPE GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 17512 17512
Total 18308 18308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_060922APB_FTO_105515 Punjab National Bank PUNB0026320 Khowai 796
2 Khowai TR3001004025_060922APB_FTO_105515 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 15920
3 Khowai TR3001004025_060922APB_FTO_105515 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1592

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