Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:33:05 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR RAMCHANDRAGHAT
Fto No. : TR3001004021_210722FTO_68007
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-01-004-021-001/28
() 		3001004021NRG23210720220328354 21/07/2022 Anjali Gope 3001004021WL0079204 Anjali Gope 00176 IDIB000C563 3180 3180 Processed 27/07/2022 3364879855 Anjali Gope ()
2 Khowai TR-01-004-021-001/28
() 		3001004021NRG23210720220328353 21/07/2022 Santos Gope 3001004021WL0079204 Santos Gope 00176 IDIB000C563 3180 3180 Processed 27/07/2022 3364879854 Santos Gope ()
3 Khowai TR-01-004-021-002/48
() 		3001004021NRG23210720220328725 21/07/2022 Sebika Roy Das 3001004021WL0079308 Sebika Roy Das 00176 IDIB000C563 3180 3180 Processed 27/07/2022 3364879853 Sebika Roy Das ()
SubTotal 9540 9540
4 Khowai TR-01-004-021-001/57
() 		3001004021NRG23210720220328355 21/07/2022 Alok Shil 3001004021WL0079204 Alok Shil 00354 PUNB0026320 3180 3180 Processed 27/07/2022 3364879856 Alok Shil ()
SubTotal 3180 3180
5 Khowai TR-01-004-021-002/2
() 		3001004021NRG23210720220328418 21/07/2022 Niyati Sukla Das. 3001004021WL0079220 Niyati Sukla Das. 00458 PUNB0RRBTGB 3180 3180 Processed 27/07/2022 3364879857 Niyati Sukla Das. ()
SubTotal 3180 3180
6 Khowai TR-01-004-021-002/51
() 		3001004021NRG23210720220328360 21/07/2022 Purnamay Biswas 3001004021WL0079204 Purnamay Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 27/07/2022 3364879861 Purnamay Biswas ()
7 Khowai TR-01-004-021-002/64
() 		3001004021NRG23210720220328369 21/07/2022 Bisaka Malakar 3001004021WL0079207 Bisaka Malakar 00458 UTBI0RRBTGB 2120 2120 Processed 27/07/2022 3364879863 Bisaka Malakar ()
8 Khowai TR-01-004-021-002/64
() 		3001004021NRG23200720220322017 21/07/2022 Bisaka Malakar 3001004021WL0077902 Bisaka Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 27/07/2022 3364879864 Bisaka Malakar ()
9 Khowai TR-01-004-021-002/64
() 		3001004021NRG23200720220322016 21/07/2022 Naresh Malakar 3001004021WL0077902 Naresh Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 27/07/2022 3364879859 Naresh Malakar ()
10 Khowai TR-01-004-021-002/64
() 		3001004021NRG23210720220328368 21/07/2022 Naresh Malakar 3001004021WL0079207 Naresh Malakar 00458 UTBI0RRBTGB 2120 2120 Processed 27/07/2022 3364879860 Naresh Malakar ()
11 Khowai TR-01-004-021-003/111
() 		3001004021NRG23210720220328667 21/07/2022 Dipa Nama 3001004021WL0079289 Dipa Nama 00458 UTBI0RRBTGB 3180 3180 Processed 27/07/2022 3364879862 Dipa Nama ()
12 Khowai TR-01-004-021-003/69
() 		3001004021NRG23210720220328558 21/07/2022 Sajala Deb 3001004021WL0079272 Sajala Deb 00458 UTBI0RRBTGB 3180 3180 Processed 27/07/2022 3364879866 Sajala Deb ()
13 Khowai TR-01-004-021-005/126
() 		3001004021NRG23210720220328487 21/07/2022 Shankar Malakar Das 3001004021WL0079251 Shankar Malakar Das 00458 UTBI0RRBTGB 3180 3180 Processed 27/07/2022 3364879865 Shankar Malakar Das ()
SubTotal 23320 23320
14 Khowai TR-01-004-021-001/57
() 		3001004021NRG23210720220328356 21/07/2022 Shilpi Rani Paul 3001004021WL0079204 Shilpi Rani Paul 00462 UCBA0003147 2120 2120 Processed 27/07/2022 3364879858 SHILPI RANI PAL ()
SubTotal 2120 2120
Total 41340 41340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004021_210722FTO_68007 Indian Bank IDIB000C563 Chebri 9540
2 Khowai TR3001004021_210722FTO_68007 Punjab National Bank PUNB0026320 Khowai 3180
3 Khowai TR3001004021_210722FTO_68007 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3180
4 Khowai TR3001004021_210722FTO_68007 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 23320
5 Khowai TR3001004021_210722FTO_68007 UCO Bank UCBA0003147 KHOWAI 2120

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