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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:30:02 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR SINGICHERRA
Fto No. : TR3001004022_141122FTO_154857
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-01-004-022-004/118
() 		3001004022NRG23141120220801477 14/11/2022 Sanjit Sarkar 3001004022WL0131241 Sanjit Sarkar 00354 PUNB0026320 2000 2000 Processed 19/11/2022 6548976773 Sanjit Sarkar ()
SubTotal 2000 2000
2 Khowai TR-01-004-022-001/132
() 		3001004022NRG23141120220801470 14/11/2022 Babul Namadas 3001004022WL0131241 Babul Namadas 00354 PUNB0119720 2000 2000 Processed 19/11/2022 6548976776 Babul Namadas ()
3 Khowai TR-01-004-022-003/125
() 		3001004022NRG23141120220801475 14/11/2022 Charku Munda 3001004022WL0131241 Charku Munda 00354 PUNB0119720 2000 2000 Processed 19/11/2022 6548976775 Charku Munda ()
4 Khowai TR-01-004-022-005/110
() 		3001004022NRG23141120220801479 14/11/2022 Sujit Nama Das 3001004022WL0131241 Sujit Nama Das 00354 PUNB0119720 2000 2000 Processed 19/11/2022 6548976774 Sujit Nama Das ()
SubTotal 6000 6000
5 Khowai TR-01-004-022-003/131
() 		3001004022NRG23141120220801476 14/11/2022 Amrit Debbarma 3001004022WL0131241 Amrit Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 19/11/2022 6548976777 Amrit Debbarma ()
SubTotal 2000 2000
6 Khowai TR-01-004-022-005/87
() 		3001004022NRG23141120220801481 14/11/2022 Anju Malakar 3001004022WL0131241 Anju Malakar 00458 UTBI0RRBTGB 2000 2000 Processed 19/11/2022 6548976778 Anju Malakar ()
SubTotal 2000 2000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004022_141122FTO_154857 Punjab National Bank PUNB0026320 Khowai 2000
2 Khowai TR3001004022_141122FTO_154857 Punjab National Bank PUNB0119720 Bachaibari 6000
3 Khowai TR3001004022_141122FTO_154857 Tripura Gramin Bank PUNB0RRBTGB BELBARI 2000
4 Khowai TR3001004022_141122FTO_154857 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 2000

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