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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:38:20 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_270123APB_FTO_218476
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-01-004-025-005/2
() 		3001004025NRG23270120231149646 27/01/2023 Piklu Acharjee 3001004025WL0155391 Piklu Acharjee 00354 PUNB0026320 1990 1990 Processed 27/03/2023 0147794548 SRI PICKLU ACHARJEE PUNJAB NATIONAL BANK(508568)
2 Khowai TR-01-004-025-005/3-A
() 		3001004025NRG23270120231149648 27/01/2023 Anjan Ghosh 3001004025WL0155391 Anjan Ghosh 00354 PUNB0026320 1990 1990 Processed 27/03/2023 0147794549 ANJAN GHOSH PUNJAB NATIONAL BANK(508568)
SubTotal 3980 3980
3 Khowai TR-01-004-025-004/1
() 		3001004025NRG23270120231149644 27/01/2023 Supradip Biswas 3001004025WL0155391 Supradip Biswas 00415 SBIN0005591 1990 1990 Processed 27/03/2023 0147794550 SUPRADIP BISWAS INDIAN OVERSEAS BANK(508541)
SubTotal 1990 1990
4 Khowai TR-01-004-025-004/218
() 		3001004025NRG23270120231149645 27/01/2023 Anjana Gope Das 3001004025WL0155391 Anjana Gope Das 00458 PUNB0RRBTGB 1990 1990 Processed 27/03/2023 0147794563 ANJANAGOPE DAS PUNJAB NATIONAL BANK(508568)
5 Khowai TR-01-004-025-006/17
() 		3001004025NRG23270120231149650 27/01/2023 Kanchan Ghosh 3001004025WL0155391 Kanchan Ghosh 00458 PUNB0RRBTGB 1990 1990 Processed 27/03/2023 0147794561 KANCHAN GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 3980 3980
6 Khowai TR-01-004-011-002/104
() 		3001004025NRG23270120231149632 27/01/2023 Prabir Ghosh 3001004025WL0155391 Prabir Ghosh 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147794554 PRABIR GHOSH TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-011-002/193
() 		3001004025NRG23270120231149633 27/01/2023 Jaba Sukla Das 3001004025WL0155391 Jaba Sukla Das 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147794552 JABA SUKLA DAS TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-011-002/20
() 		3001004025NRG23270120231149634 27/01/2023 Parbati Das 3001004025WL0155391 Parbati Das 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147794551 PARBATI PAUL(DAS) TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-011-002/209
() 		3001004025NRG23270120231149635 27/01/2023 Anita Deb Shukla Baidya 3001004025WL0155391 Anita Deb Shukla Baidya 00458 UTBI0RRBTGB 1990 1990 Processed 28/03/2023 0147794560 ANITA DEB SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-011-002/26
() 		3001004025NRG23270120231149636 27/01/2023 Milan Urang 3001004025WL0155391 Milan Urang 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147794555 MILAN URANG TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-011-002/55
() 		3001004025NRG23270120231149637 27/01/2023 Bela Banik 3001004025WL0155391 Bela Banik 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147794556 BELA BANIK TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-011-002/59
() 		3001004025NRG23270120231149638 27/01/2023 Gitarani Ghosh 3001004025WL0155391 Gitarani Ghosh 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147794558 GITA GHOSH TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-011-002/6
() 		3001004025NRG23270120231149639 27/01/2023 Rita Debnath 3001004025WL0155391 Rita Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147794559 RITA DEBNATH TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-011-002/68
() 		3001004025NRG23270120231149640 27/01/2023 Nibha Gope 3001004025WL0155391 Nibha Gope 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147794557 NIBHA GOPE TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-011-002/69
() 		3001004025NRG23270120231149641 27/01/2023 Manju Ghosh 3001004025WL0155391 Manju Ghosh 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147794565 MANJU GHOSH TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-011-002/85
() 		3001004025NRG23270120231149642 27/01/2023 Laxmi Ghatwal 3001004025WL0155391 Laxmi Ghatwal 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147794566 LAXMI GHATWAL MURA TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-011-002/86
() 		3001004025NRG23270120231149643 27/01/2023 Anima Ghosh 3001004025WL0155391 Anima Ghosh 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147794564 ANIMA GHOSH TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-025-005/212
() 		3001004025NRG23270120231149647 27/01/2023 Mallika urang 3001004025WL0155391 Mallika urang 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147794553 MALLIKA URANG TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-025-005/6-A
() 		3001004025NRG23270120231149649 27/01/2023 Chandana Gope 3001004025WL0155391 Chandana Gope 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147794562 CHANDANA GOPE TRIPURA GRAMIN BANK(607065)
SubTotal 27860 27860
Total 37810 37810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_270123APB_FTO_218476 Punjab National Bank PUNB0026320 Khowai 3980
2 Khowai TR3001004025_270123APB_FTO_218476 State Bank of India SBIN0005591 KHOWAI 1990
3 Khowai TR3001004025_270123APB_FTO_218476 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 3980
4 Khowai TR3001004025_270123APB_FTO_218476 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 23880
5 Khowai TR3001004025_270123APB_FTO_218476 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 3980

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