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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:25:57 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_140822FTO_89047
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-01-004-011-006/42
() 		3001004025NRG23140820220426789 14/08/2022 Fulmati Rabi Das 3001004025WL0096946 Fulmati Rabi Das 00458 PUNB0RRBTGB 1791 1791 Processed 24/08/2022 4120555479 Fulmati Rabi Das ()
2 Khowai TR-01-004-025-003/221
() 		3001004025NRG23140820220426794 14/08/2022 Mousumi Nandi 3001004025WL0096946 Mousumi Nandi 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2022 4120555478 Mousumi Nandi ()
SubTotal 3781 3781
3 Khowai TR-01-004-011-006/133
() 		3001004025NRG23140820220426786 14/08/2022 Sujata sukla das 3001004025WL0096946 Sujata sukla das 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2022 4120555480 Sujata sukla das ()
4 Khowai TR-01-004-011-006/149
() 		3001004025NRG23140820220426787 14/08/2022 Bipul Mura 3001004025WL0096946 Bipul Mura 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2022 4120555482 Bipul Mura ()
5 Khowai TR-01-004-011-006/70
() 		3001004025NRG23140820220426792 14/08/2022 Maya Deb 3001004025WL0096946 Maya Deb 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2022 4120555481 Maya Deb ()
SubTotal 5970 5970
Total 9751 9751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_140822FTO_89047 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 3781
2 Khowai TR3001004025_140822FTO_89047 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 5970

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