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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:26:52 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : JAMBURA
Fto No. : TR3001004004_301122FTO_168935
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-01-004-004-002/183
() 		3001004004NRG23301120220871617 30/11/2022 Rakhi Deb Dey 3001004004WL0136325 Rakhi Deb Dey 00354 PUNB0026320 2000 2000 Processed 07/12/2022 6967085992 Rakhi Deb Dey ()
SubTotal 2000 2000
2 Khowai TR-01-004-004-002/144
() 		3001004004NRG23301120220871608 30/11/2022 Bakul Debnath 3001004004WL0136325 Bakul Debnath 00415 SBIN0005591 2000 2000 Processed 07/12/2022 6967085994 MRS BAKUL DEBNATH ()
3 Khowai TR-01-004-004-002/150
() 		3001004004NRG23301120220871609 30/11/2022 Tarangabala kar Ghosh 3001004004WL0136325 Tarangabala kar Ghosh 00415 SBIN0005591 2000 2000 Processed 07/12/2022 6967085996 MRS TARANGA BALA KAR GHOSH ()
4 Khowai TR-01-004-004-003/134
() 		3001004004NRG23301120220871636 30/11/2022 Gopal chandra Deb 3001004004WL0136325 Gopal chandra Deb 00415 SBIN0005591 2000 2000 Processed 07/12/2022 6967085995 MR GOPAL CHANDRA DEB ()
SubTotal 6000 6000
5 Khowai TR-01-004-004-002/191
() 		3001004004NRG23301120220871618 30/11/2022 Kanu Biswas 3001004004WL0136325 Kanu Biswas 00458 PUNB0RRBTGB 2000 2000 Processed 07/12/2022 6967085998 Kanu Biswas ()
6 Khowai TR-01-004-004-002/194
() 		3001004004NRG23301120220871619 30/11/2022 Satyajit Das 3001004004WL0136325 Satyajit Das 00458 PUNB0RRBTGB 2000 2000 Processed 07/12/2022 6967085993 Satyajit Das ()
SubTotal 4000 4000
7 Khowai TR-01-004-004-002/181
() 		3001004004NRG23301120220871616 30/11/2022 Niharanga Routh 3001004004WL0136325 Niharanga Routh 00458 UTBI0RRBTGB 2000 2000 Processed 07/12/2022 6967085997 Niharanga Routh ()
SubTotal 2000 2000
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004004_301122FTO_168935 Punjab National Bank PUNB0026320 Khowai 2000
2 Khowai TR3001004004_301122FTO_168935 State Bank of India SBIN0005591 KHOWAI 6000
3 Khowai TR3001004004_301122FTO_168935 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 4000
4 Khowai TR3001004004_301122FTO_168935 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 2000

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