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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:36:17 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SINGICHERRA
Fto No. : TR3001004011_300323FTO_239912
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-01-004-011-005/35
() 		3001004011NRG23300320231267537 30/03/2023 BASANA PAUL 3001004WL0163230 BASANA PAUL 00354 PUNB0119720 2010 2010 Processed 03/04/2023 0492886431 BASANA PAUL ()
SubTotal 2010 2010
2 Khowai TR-01-004-011-002/5-A
() 		3001004011NRG23300320231267532 30/03/2023 BISWALAXMI GHATUWAL 3001004WL0163230 BISWALAXMI GHATUWAL 00458 PUNB0RRBTGB 2010 2010 Processed 03/04/2023 0492886433 BISWALAXMI GHATUWAL ()
3 Khowai TR-01-004-011-003/27
() 		3001004011NRG23300320231267533 30/03/2023 Basanti Bunerjee 3001004WL0163230 Basanti Bunerjee 00458 PUNB0RRBTGB 2010 2010 Processed 03/04/2023 0492886436 Basanti Bunerjee ()
4 Khowai TR-01-004-011-003/89
() 		3001004011NRG23300320231267534 30/03/2023 Mani Tatti 3001004WL0163230 Mani Tatti 00458 PUNB0RRBTGB 2010 2010 Processed 03/04/2023 0492886435 Mani Tatti ()
5 Khowai TR-01-004-011-004/27
() 		3001004011NRG23300320231267535 30/03/2023 APARNA DAS 3001004WL0163230 APARNA DAS 00458 PUNB0RRBTGB 2010 2010 Processed 03/04/2023 0492886432 APARNA DAS ()
6 Khowai TR-01-004-011-004/99
() 		3001004011NRG23300320231267536 30/03/2023 SHEFALI ROY GHATUWAL 3001004WL0163230 SHEFALI ROY GHATUWAL 00458 PUNB0RRBTGB 3180 3180 Processed 03/04/2023 0492886434 SHEFALI ROY GHATUWAL ()
SubTotal 11220 11220
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004011_300323FTO_239912 Punjab National Bank PUNB0119720 Bachaibari 2010
2 Khowai TR3001004011_300323FTO_239912 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 11220

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