Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:23:07 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SANTINAGAR
Fto No. : TR3001004017_260822APB_FTO_98218
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-01-004-017-003/2
() 		3001004017NRG23260820220472601 26/08/2022 Sukunti Debbarma 3001004017WL0103271 Sukunti Debbarma 00176 IDIB000C563 3180 3180 Processed 02/09/2022 4399063551 Mrs. Sukanti Debbarma INDIAN BANK(607105)
2 Khowai TR-01-004-017-003/21
() 		3001004017NRG23260820220472602 26/08/2022 Binoy Debbarma 3001004017WL0103271 Binoy Debbarma 00176 IDIB000C563 3180 3180 Processed 02/09/2022 4399063552 Mr. BINAY DEBBARMA INDIAN BANK(607105)
SubTotal 6360 6360
3 Khowai TR-01-004-017-001/43
() 		3001004017NRG23260820220472598 26/08/2022 Bina Datta 3001004017WL0103271 Bina Datta 00458 UTBI0RRBTGB 3180 3180 Processed 03/09/2022 4399063557 BINA DUTTA TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-017-001/43
() 		3001004017NRG23260820220472597 26/08/2022 Subhash Datta 3001004017WL0103271 Subhash Datta 00458 UTBI0RRBTGB 3180 3180 Processed 03/09/2022 4399063556 SUBHASH DATTA TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-017-002/70
() 		3001004017NRG23260820220472599 26/08/2022 Maran Paul 3001004017WL0103271 Maran Paul 00458 UTBI0RRBTGB 3180 3180 Processed 03/09/2022 4399063553 MARAN/PAUL TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-017-003/2
() 		3001004017NRG23260820220472600 26/08/2022 Mahananda Debbarma 3001004017WL0103271 Mahananda Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/09/2022 4399063555 MAHANANDRA/DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-017-003/51
() 		3001004017NRG23260820220472603 26/08/2022 Krisna Kanta Acharja 3001004017WL0103271 Krisna Kanta Acharja 00458 UTBI0RRBTGB 3180 3180 Processed 03/09/2022 4399063554 KRISHNAKANTA ACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 15900 15900
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004017_260822APB_FTO_98218 Indian Bank IDIB000C563 Chebri 6360
2 Khowai TR3001004017_260822APB_FTO_98218 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 15900

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