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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:44:52 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_140922FTO_112626
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-01-004-011-001/104
() 		3001004025NRG23140920220556655 14/09/2022 Surajit Acharjee 3001004025WL0111475 Surajit Acharjee 00354 PUNB0026320 1990 1990 Processed 01/10/2022 5122511384 Surajit Acharjee ()
SubTotal 1990 1990
2 Khowai TR-01-004-011-006/26
() 		3001004025NRG23140920220556662 14/09/2022 Shantana Das 3001004025WL0111475 Shantana Das 00458 PUNB0RRBTGB 1990 1990 Processed 01/10/2022 5122511385 Shantana Das ()
3 Khowai TR-01-004-025-002/217
() 		3001004025NRG23140920220556668 14/09/2022 Bijaya Urang 3001004025WL0111475 Bijaya Urang 00458 PUNB0RRBTGB 1990 1990 Processed 01/10/2022 5122511386 Bijaya Urang ()
SubTotal 3980 3980
4 Khowai TR-01-004-025-002/15-A
() 		3001004025NRG23140920220556665 14/09/2022 Prabha Acharjee 3001004025WL0111475 Prabha Acharjee 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122511389 Prabha Acharjee ()
5 Khowai TR-01-004-025-002/2-A
() 		3001004025NRG23140920220556667 14/09/2022 Pranesh Das 3001004025WL0111475 Pranesh Das 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122511390 Pranesh Das ()
6 Khowai TR-01-004-025-002/4-A
() 		3001004025NRG23140920220556670 14/09/2022 Asha Chakraborty Khadaldas 3001004025WL0111475 Asha Chakraborty Khadaldas 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122511387 Asha Chakraborty Khadaldas ()
7 Khowai TR-01-004-025-003/15
() 		3001004025NRG23140920220556671 14/09/2022 Bishuhari Khadaldas 3001004025WL0111475 Bishuhari Khadaldas 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122511388 Bishuhari Khadaldas ()
8 Khowai TR-01-004-025-007/11
() 		3001004025NRG23140920220556672 14/09/2022 Kaushik Paul 3001004025WL0111475 Kaushik Paul 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5122511391 Kaushik Paul ()
SubTotal 9950 9950
Total 15920 15920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_140922FTO_112626 Punjab National Bank PUNB0026320 Khowai 1990
2 Khowai TR3001004025_140922FTO_112626 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1990
3 Khowai TR3001004025_140922FTO_112626 Tripura Gramin Bank PUNB0RRBTGB Panchabati 1990
4 Khowai TR3001004025_140922FTO_112626 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 1990
5 Khowai TR3001004025_140922FTO_112626 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 7960

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