Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:33:49 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR SINGICHERRA
Fto No. : TR3001004022_040223APB_FTO_222794
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-01-004-022-001/17
() 		3001004022NRG23040220231179355 04/02/2023 Anima Sarkar 3001004022WL157137 Anima Sarkar 00354 PUNB0119720 2000 2000 Processed 28/03/2023 0149635706 ANIMA SARKAR PUNJAB NATIONAL BANK(508568)
2 Khowai TR-01-004-022-002/14
() 		3001004022NRG23040220231179358 04/02/2023 Sajal Sarkar 3001004022WL157137 Sajal Sarkar 00354 PUNB0119720 2000 2000 Processed 27/03/2023 0149635704 SABITA SARKAR BANDHAN BANK LIMITED(508753)
3 Khowai TR-01-004-022-003/118
() 		3001004022NRG23040220231179360 04/02/2023 Srirup Namasudra 3001004022WL157137 Srirup Namasudra 00354 PUNB0119720 2000 2000 Processed 28/03/2023 0149635707 SRIRUP NAMA SUDRA PUNJAB NATIONAL BANK(508568)
4 Khowai TR-01-004-022-005/3
() 		3001004022NRG23040220231179369 04/02/2023 Sukanta Nama Das 3001004022WL157137 Sukanta Nama Das 00354 PUNB0119720 2000 2000 Processed 28/03/2023 0149635705 SUKANTA NAMA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 8000 8000
5 Khowai TR-01-004-022-004/102
() 		3001004022NRG23040220231179363 04/02/2023 Bannya Debbarma Paul 3001004022WL157137 Bannya Debbarma Paul 00415 SBIN0005591 2000 2000 Processed 28/03/2023 0149635691 BANNYA DEBBARMA PUNJAB NATIONAL BANK(508568)
6 Khowai TR-01-004-022-005/34
() 		3001004022NRG23040220231179370 04/02/2023 Ajoy nama das 3001004022WL157137 Ajoy nama das 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0149635692 MR AJOY NAMADAS STATE BANK OF INDIA(508548)
SubTotal 4000 4000
7 Khowai TR-01-004-022-003/125
() 		3001004022NRG23040220231179361 04/02/2023 Mira Munda 3001004022WL157137 Mira Munda 00458 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0149635696 MIRA MUNDA WO.CHARKU MUNDA TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-022-005/19
() 		3001004022NRG23040220231179368 04/02/2023 Parimal Das 3001004022WL157137 Parimal Das 00458 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0149635693 PARIMAL N DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
9 Khowai TR-01-004-022-001/46
() 		3001004022NRG23040220231179356 04/02/2023 Makhan Debnath 3001004022WL157137 Makhan Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149635697 MAKHAN DEBNATH TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-022-001/48
() 		3001004022NRG23040220231179357 04/02/2023 Tantu Nama Das 3001004022WL157137 Tantu Nama Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149635703 TANTU NAMA DAS TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-022-002/63
() 		3001004022NRG23040220231179359 04/02/2023 Sawpan ch. paul 3001004022WL157137 Sawpan ch. paul 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149635701 SWAPAN CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-022-003/63
() 		3001004022NRG23040220231179362 04/02/2023 RAMKRISHNA SAEKAR 3001004022WL157137 RAMKRISHNA SAEKAR 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149635698 RAMKRISHNA SAEKAR TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-022-004/23
() 		3001004022NRG23040220231179364 04/02/2023 Mina Rani paul 3001004022WL157137 Mina Rani paul 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149635702 MINA RANI PAUL TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-022-004/41
() 		3001004022NRG23040220231179365 04/02/2023 Chandan Paul 3001004022WL157137 Chandan Paul 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149635699 CHANDAN PAUL TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-022-004/60
() 		3001004022NRG23040220231179366 04/02/2023 Putul Rani Nama Sudra 3001004022WL157137 Putul Rani Nama Sudra 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149635694 PUTUL NAMA SUDRA TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-022-004/67
() 		3001004022NRG23040220231179367 04/02/2023 Dhirendra Paul 3001004022WL157137 Dhirendra Paul 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149635695 DHIRENDRA PAUL TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-022-005/78
() 		3001004022NRG23040220231179371 04/02/2023 Subrata Das 3001004022WL157137 Subrata Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149635700 SUBRATA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 18000 18000
Total 34000 34000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004022_040223APB_FTO_222794 Punjab National Bank PUNB0119720 Bachaibari 8000
2 Khowai TR3001004022_040223APB_FTO_222794 State Bank of India SBIN0005591 KHOWAI 4000
3 Khowai TR3001004022_040223APB_FTO_222794 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 4000
4 Khowai TR3001004022_040223APB_FTO_222794 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 18000

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