Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:51:30 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SINGICHERRA
Fto No. : TR3001004011_300822FTO_100218
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-01-004-011-004/129
() 		3001004011NRG23300820220483323 30/08/2022 Shanti Acharjee 3001004011WL0104442 Shanti Acharjee 00415 SBIN0005559 1809 1809 Processed 03/09/2022 4419089584 MRS SHANTI ACHARJEE ()
SubTotal 1809 1809
2 Khowai TR-01-004-011-004/124
() 		3001004011NRG23300820220483322 30/08/2022 Sabita Datta 3001004011WL0104442 Sabita Datta 00458 PUNB0RRBTGB 1809 1809 Processed 03/09/2022 4419089583 Sabita Datta ()
SubTotal 1809 1809
3 Khowai TR-01-004-011-003/41
() 		3001004011NRG23300820220483315 30/08/2022 Babul Tanti 3001004011WL0104442 Babul Tanti 00458 UTBI0RRBTGB 1809 1809 Processed 03/09/2022 4419089585 Babul Tanti ()
4 Khowai TR-01-004-011-004/122
() 		3001004011NRG23300820220483321 30/08/2022 Dipali Sabar 3001004011WL0104442 Dipali Sabar 00458 UTBI0RRBTGB 1809 1809 Processed 03/09/2022 4419089586 Dipali Sabar ()
5 Khowai TR-01-004-011-004/130
() 		3001004011NRG23300820220483324 30/08/2022 Sudipa Malakar Sabar 3001004011WL0104442 Sudipa Malakar Sabar 00458 UTBI0RRBTGB 1809 1809 Processed 03/09/2022 4419089587 Sudipa Malakar Sabar ()
SubTotal 5427 5427
Total 9045 9045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004011_300822FTO_100218 State Bank of India SBIN0005559 TLA HOUSE 1809
2 Khowai TR3001004011_300822FTO_100218 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1809
3 Khowai TR3001004011_300822FTO_100218 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 3618
4 Khowai TR3001004011_300822FTO_100218 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1809

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