Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:12:15 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA RAMCHANDRAGHAT
Fto No. : TR3001004015_070722FTO_50635
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-01-004-015-001/6
() 		3001004015NRG23070720220250885 07/07/2022 Jharna Debnath 3001004015WL0061737 Jharna Debnath 00176 IDIB000C563 3180 3180 Processed 12/07/2022 3008937838 Jharna Debnath ()
SubTotal 3180 3180
2 Khowai TR-01-004-015-006/120
() 		3001004015NRG23070720220250896 07/07/2022 Ruma Rani Baul 3001004015WL0061744 Ruma Rani Baul 00415 SBIN0005591 3180 3180 Processed 12/07/2022 3008937835 MRS RUMA RANI BAUL ()
3 Khowai TR-01-004-015-006/120
() 		3001004015NRG23070720220250895 07/07/2022 Sanjit Das 3001004015WL0061744 Sanjit Das 00415 SBIN0005591 3180 3180 Processed 12/07/2022 3008937836 MR SANJIT DAS ()
4 Khowai TR-01-004-015-006/139
() 		3001004015NRG23070720220251116 07/07/2022 Kabita Das 3001004015WL0061800 Kabita Das 00415 SBIN0005591 3180 3180 Processed 12/07/2022 3008937834 MRS KABITA DAS ()
SubTotal 9540 9540
5 Khowai TR-01-004-015-001/166
() 		3001004015NRG23070720220251187 07/07/2022 Renubala Debnath 3001004015WL0061828 Renubala Debnath 00458 PUNB0RRBTGB 3180 3180 Processed 12/07/2022 3008937837 Renubala Debnath ()
6 Khowai TR-01-004-015-007/186
() 		3001004015NRG23070720220250699 07/07/2022 Sibani Sutradhar 3001004015WL0061692 Sibani Sutradhar 00458 PUNB0RRBTGB 3180 3180 Rejected 12/07/2022 3008937826 No Such Account
7 Khowai TR-01-004-015-007/56
() 		3001004015NRG23070720220250702 07/07/2022 Rajessh Das 3001004015WL0061694 Rajessh Das 00458 PUNB0RRBTGB 3180 3180 Processed 12/07/2022 3008937825 Rajessh Das ()
SubTotal 9540 9540
8 Khowai TR-01-004-015-001/148
() 		3001004015NRG23070720220250883 07/07/2022 Tapan Kumar Shil 3001004015WL0061736 Tapan Kumar Shil 00458 UTBI0RRBTGB 3180 3180 Processed 12/07/2022 3008937828 Tapan Kumar Shil ()
9 Khowai TR-01-004-015-003/17
() 		3001004015NRG23070720220250757 07/07/2022 Sibani Goswami 3001004015WL0061713 Sibani Goswami 00458 UTBI0RRBTGB 3180 3180 Processed 12/07/2022 3008937827 Sibani Goswami ()
10 Khowai TR-01-004-015-004/58
() 		3001004015NRG23070720220251195 07/07/2022 Abhiranjan Paul 3001004015WL0061836 Abhiranjan Paul 00458 UTBI0RRBTGB 3180 3180 Processed 12/07/2022 3008937831 Abhiranjan Paul ()
11 Khowai TR-01-004-015-007/204
() 		3001004015NRG23070720220251203 07/07/2022 Sajal Rani Shil 3001004015WL0061844 Sajal Rani Shil 00458 UTBI0RRBTGB 3180 3180 Processed 12/07/2022 3008937829 Sajal Rani Shil ()
12 Khowai TR-01-004-015-007/205
() 		3001004015NRG23070720220251192 07/07/2022 Shipra Das 3001004015WL0061833 Shipra Das 00458 UTBI0RRBTGB 3180 3180 Processed 12/07/2022 3008937830 Shipra Das ()
13 Khowai TR-01-004-015-007/46
() 		3001004015NRG23070720220250684 07/07/2022 Amal Gope 3001004015WL0061684 Amal Gope 00458 UTBI0RRBTGB 3180 3180 Processed 12/07/2022 3008937832 Amal Gope ()
SubTotal 19080 19080
14 Khowai TR-01-004-015-004/125
() 		3001004015NRG23070720220250717 07/07/2022 Ramala Deb 3001004015WL0061698 Ramala Deb 00468 UBIN0931578 3180 3180 Processed 12/07/2022 3008937833 Ramala Deb ()
SubTotal 3180 3180
Total 44520 44520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004015_070722FTO_50635 Indian Bank IDIB000C563 Chebri 3180
2 Khowai TR3001004015_070722FTO_50635 State Bank of India SBIN0005591 KHOWAI 9540
3 Khowai TR3001004015_070722FTO_50635 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 9540
4 Khowai TR3001004015_070722FTO_50635 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 19080
5 Khowai TR3001004015_070722FTO_50635 Union Bank of India UBIN0931578 Khowai 3180

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