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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:17:22 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_231122APB_FTO_163475
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-01-004-025-006/17
() 		3001004025NRG23231120220843453 23/11/2022 Kanchan Ghosh 3001004025WL0134355 Kanchan Ghosh 00458 PUNB0RRBTGB 1990 1990 Processed 26/11/2022 6675749722 KANCHAN GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 1990 1990
2 Khowai TR-01-004-011-002/107
() 		3001004025NRG23231120220843443 23/11/2022 Babita Das 3001004025WL0134355 Babita Das 00458 UTBI0RRBTGB 1990 1990 Processed 26/11/2022 6675749718 BABITA DAS TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-011-002/59
() 		3001004025NRG23231120220843445 23/11/2022 Gitarani Ghosh 3001004025WL0134355 Gitarani Ghosh 00458 UTBI0RRBTGB 1990 1990 Processed 26/11/2022 6675749720 GITA GHOSH TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-011-002/69
() 		3001004025NRG23231120220843446 23/11/2022 Manju Ghosh 3001004025WL0134355 Manju Ghosh 00458 UTBI0RRBTGB 1990 1990 Processed 26/11/2022 6675749719 MANJU GHOSH TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-011-002/86
() 		3001004025NRG23231120220843447 23/11/2022 Anima Ghosh 3001004025WL0134355 Anima Ghosh 00458 UTBI0RRBTGB 1990 1990 Processed 26/11/2022 6675749717 ANIMA GHOSH TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-025-005/6
() 		3001004025NRG23231120220843452 23/11/2022 Bina Das Pashoyan 3001004025WL0134355 Bina Das Pashoyan 00458 UTBI0RRBTGB 1990 1990 Rejected 26/11/2022 6675749721 A/c Blocked or Frozen
SubTotal 9950 9950
Total 11940 11940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_231122APB_FTO_163475 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1990
2 Khowai TR3001004025_231122APB_FTO_163475 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 5970
3 Khowai TR3001004025_231122APB_FTO_163475 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 3980

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