Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:13:47 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA SINGHICHERRA
Fto No. : TR3001004007_050722FTO_47608
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-01-004-007-001/78
() 		3001004007NRG23040720220230168 05/07/2022 Bimal Rabi Das 3001004007WL0056826 Bimal Rabi Das 00458 PUNB0RRBTGB 3180 3180 Processed 08/07/2022 2916226936 Bimal Rabi Das ()
SubTotal 3180 3180
2 Khowai TR-01-004-007-001/103
() 		3001004007NRG23040720220230076 05/07/2022 Chancala Malakar 3001004007WL0056801 Chancala Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2916226942 Chancala Malakar ()
3 Khowai TR-01-004-007-001/119
() 		3001004007NRG23040720220230093 05/07/2022 Mitali Lodh 3001004007WL0056803 Mitali Lodh 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2916226939 Mitali Lodh ()
4 Khowai TR-01-004-007-001/12
() 		3001004007NRG23040720220230111 05/07/2022 Nirmal Roy 3001004007WL0056805 Nirmal Roy 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2916226938 Nirmal Roy ()
5 Khowai TR-01-004-007-001/39
() 		3001004007NRG23040720220230096 05/07/2022 Sukumary Malakar 3001004007WL0056803 Sukumary Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2916226937 Sukumary Malakar ()
6 Khowai TR-01-004-007-001/51
() 		3001004007NRG23040720220230079 05/07/2022 puspa malakar 3001004007WL0056801 puspa malakar 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2916226941 puspa malakar ()
7 Khowai TR-01-004-007-001/62
() 		3001004007NRG23040720220230113 05/07/2022 Ranjit Paul 3001004007WL0056805 Ranjit Paul 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2916226944 Ranjit Paul ()
8 Khowai TR-01-004-007-001/78
() 		3001004007NRG23040720220230167 05/07/2022 Dwipkumar Rabidas 3001004007WL0056826 Dwipkumar Rabidas 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2916226940 Dwipkumar Rabidas ()
9 Khowai TR-01-004-007-001/99
() 		3001004007NRG23040720220230082 05/07/2022 Subash Sarkar 3001004007WL0056801 Subash Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2916226943 Subash Sarkar ()
SubTotal 25440 25440
Total 28620 28620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004007_050722FTO_47608 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 3180
2 Khowai TR3001004007_050722FTO_47608 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 22260
3 Khowai TR3001004007_050722FTO_47608 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 3180

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