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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:44:36 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_310123APB_FTO_220766
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
() 		3001004025NRG23310120231167102 31/01/2023 Surajit Acharjee 3001004025WL0156382 Surajit Acharjee 00354 PUNB0026320 1990 1990 Processed 28/03/2023 0149600907 SOURAJIT ACHARJEE PUNJAB NATIONAL BANK(508568)
SubTotal 1990 1990
2 Khowai TR-01-004-025-002/6
() 		3001004025NRG23310120231167119 31/01/2023 Shiuli Banik 3001004025WL0156382 Shiuli Banik 00354 PUNB0119720 1990 1990 Processed 28/03/2023 0149600908 SHIULI BANIK PUNJAB NATIONAL BANK(508568)
SubTotal 1990 1990
3 Khowai TR-01-004-011-001/43
() 		3001004025NRG23310120231167104 31/01/2023 Ramu Sarma Choudhury 3001004025WL0156382 Ramu Sarma Choudhury 00458 PUNB0RRBTGB 1990 1990 Processed 27/03/2023 0149600909 RAMU CHOWDHURY TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-025-002/217
() 		3001004025NRG23310120231167115 31/01/2023 Bijaya Urang 3001004025WL0156382 Bijaya Urang 00458 PUNB0RRBTGB 1990 1990 Processed 27/03/2023 0149600916 BIJAYA URANG BANDHAN BANK LIMITED(508753)
5 Khowai TR-01-004-025-002/219
() 		3001004025NRG23310120231167116 31/01/2023 Ruma Shil 3001004025WL0156382 Ruma Shil 00458 PUNB0RRBTGB 1990 1990 Processed 28/03/2023 0149600923 RUMA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5970 5970
6 Khowai TR-01-004-011-002/116
() 		3001004025NRG23310120231167105 31/01/2023 Prajapati Gope 3001004025WL0156382 Prajapati Gope 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149600920 PRAJA PATI GOPE TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-011-005/108
() 		3001004025NRG23310120231167106 31/01/2023 Ratan Das 3001004025WL0156382 Ratan Das 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149600910 RATAN DAS TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-011-005/30
() 		3001004025NRG23310120231167107 31/01/2023 Karuna Acharya 3001004025WL0156382 Karuna Acharya 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149600919 KARUNA ACHARJEE TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-011-005/69
() 		3001004025NRG23310120231167108 31/01/2023 Kajal Acharya 3001004025WL0156382 Kajal Acharya 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149600914 KAJAL ACHARJEE TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-011-005/9
() 		3001004025NRG23310120231167109 31/01/2023 Rina Sarkar 3001004025WL0156382 Rina Sarkar 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149600913 RINA SARKAR TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-011-006/141
() 		3001004025NRG23310120231167110 31/01/2023 Sulekha khadal Das 3001004025WL0156382 Sulekha khadal Das 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149600912 SULEKHA KHADAL DAS TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-011-006/146
() 		3001004025NRG23310120231167111 31/01/2023 Biswajit Khadal 3001004025WL0156382 Biswajit Khadal 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149600915 BISWAJIT KHADAL TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-011-006/8
() 		3001004025NRG23310120231167112 31/01/2023 Benu Khadal Das 3001004025WL0156382 Benu Khadal Das 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149600911 BENU KHADAL DAS TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-025-002/15-A
() 		3001004025NRG23310120231167113 31/01/2023 Prabha Acharjee 3001004025WL0156382 Prabha Acharjee 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149600921 MRS PRABHA ACHARJEE STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-025-002/152
() 		3001004025NRG23310120231167114 31/01/2023 Shyamsundar Banik 3001004025WL0156382 Shyamsundar Banik 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149600918 SHYAMSUNDAR BANIK TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-025-002/3
() 		3001004025NRG23310120231167117 31/01/2023 Parul Bala Das 3001004025WL0156382 Parul Bala Das 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149600924 PARUL BALA DAS TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-025-002/4-A
() 		3001004025NRG23310120231167118 31/01/2023 Asha Chakraborty Khadaldas 3001004025WL0156382 Asha Chakraborty Khadaldas 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0149600922 ASHA CHAKRABORTY BANDHAN BANK LIMITED(508753)
18 Khowai TR-01-004-025-007/11
() 		3001004025NRG23310120231167120 31/01/2023 Kaushik Paul 3001004025WL0156382 Kaushik Paul 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149600917 MR KAUSHIK PAUL STATE BANK OF INDIA(508548)
SubTotal 24875 24875
Total 34825 34825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_310123APB_FTO_220766 Punjab National Bank PUNB0026320 Khowai 1990
2 Khowai TR3001004025_310123APB_FTO_220766 Punjab National Bank PUNB0119720 Bachaibari 1990
3 Khowai TR3001004025_310123APB_FTO_220766 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 3980
4 Khowai TR3001004025_310123APB_FTO_220766 Tripura Gramin Bank PUNB0RRBTGB Panchabati 1990
5 Khowai TR3001004025_310123APB_FTO_220766 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 1990
6 Khowai TR3001004025_310123APB_FTO_220766 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 22885

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