Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:47:21 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_130922APB_FTO_111674
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-01-004-007-001/37
() 		3001004025NRG23130920220551365 13/09/2022 Chandramuhan Das 3001004025WL0111088 Chandramuhan Das 00415 SBIN0005591 1990 1990 Processed 01/10/2022 5132359089 CHANDRA MOHAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1990 1990
2 Khowai TR-01-004-011-002/207
() 		3001004025NRG23130920220551366 13/09/2022 Dipali Das 3001004025WL0111088 Dipali Das 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132359101 DIPALI DAS TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-011-002/28
() 		3001004025NRG23130920220551367 13/09/2022 Sabitri Nama Sudra 3001004025WL0111088 Sabitri Nama Sudra 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132359094 SABITRI NAMA SUDRA TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-011-002/38
() 		3001004025NRG23130920220551369 13/09/2022 Laxmi Das 3001004025WL0111088 Laxmi Das 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132359091 LAXMI RANI DAS TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-011-002/41
() 		3001004025NRG23130920220551370 13/09/2022 Jharna Kar 3001004025WL0111088 Jharna Kar 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132359102 JHARNA KAR TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-011-006/113
() 		3001004025NRG23130920220551373 13/09/2022 Gopika Goswami 3001004025WL0111088 Gopika Goswami 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132359096 GOPIKA GOSWAMI TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-011-006/122
() 		3001004025NRG23130920220551374 13/09/2022 Ruma Dey 3001004025WL0111088 Ruma Dey 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132359099 RUMA DEY TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-011-006/123
() 		3001004025NRG23130920220551375 13/09/2022 Kalyani Das 3001004025WL0111088 Kalyani Das 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132359100 KALYANI DAS TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-011-006/142
() 		3001004025NRG23130920220551378 13/09/2022 Sima Debnath 3001004025WL0111088 Sima Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 01/10/2022 5132359097 SIMA DEBNATH TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-011-006/27
() 		3001004025NRG23130920220551380 13/09/2022 Sabita Das 3001004025WL0111088 Sabita Das 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132359090 SABITA DAS TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-011-006/30
() 		3001004025NRG23130920220551381 13/09/2022 Sudip Acharjya 3001004025WL0111088 Sudip Acharjya 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132359093 SUDIP ACHARJEE TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-011-006/35
() 		3001004025NRG23130920220551382 13/09/2022 Shima Rani Das 3001004025WL0111088 Shima Rani Das 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132359098 SIMA RANI DAS TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-011-006/59
() 		3001004025NRG23130920220551383 13/09/2022 Adari Acharjee 3001004025WL0111088 Adari Acharjee 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132359095 ADARI ACHARJEE TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-011-006/63
() 		3001004025NRG23130920220551384 13/09/2022 Sanju Das 3001004025WL0111088 Sanju Das 00458 UTBI0RRBTGB 1791 1791 Processed 01/10/2022 5132359092 SANJU DAS TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-025-002/2
() 		3001004025NRG23130920220551385 13/09/2022 Shibani Das 3001004025WL0111088 Shibani Das 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132359104 SHIBANI DAS TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-025-003/150
() 		3001004025NRG23130920220551386 13/09/2022 Suniti Rabidas 3001004025WL0111088 Suniti Rabidas 00458 UTBI0RRBTGB 1592 1592 Processed 01/10/2022 5132359103 SUNITI RABIDAS TRIPURA GRAMIN BANK(607065)
SubTotal 29054 29054
Total 31044 31044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_130922APB_FTO_111674 State Bank of India SBIN0005591 KHOWAI 1990
2 Khowai TR3001004025_130922APB_FTO_111674 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 29054

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