Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:55:48 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR RAMCHANDRAGHAT
Fto No. : TR3001004021_091222FTO_177835
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-01-004-021-002/61
() 		3001004021NRG23091220220915196 09/12/2022 Smt Rimpa Das 3001004021WL0139596 Smt Rimpa Das 00048 BKID0004067 2000 2000 Processed 17/12/2022 7289317165 Smt Rimpa Das ()
SubTotal 2000 2000
2 Khowai TR-01-004-021-002/18
() 		3001004021NRG23091220220915193 09/12/2022 Ruman Nama 3001004021WL0139596 Ruman Nama 00415 SBIN0005591 2000 2000 Processed 17/12/2022 7289317170 MR RUMAN NAMA DAS ()
3 Khowai TR-01-004-021-003/126
() 		3001004021NRG23091220220915197 09/12/2022 Asim Biswas 3001004021WL0139596 Asim Biswas 00415 SBIN0005591 2000 2000 Processed 17/12/2022 7289317171 MR ASIM BISWAS ()
SubTotal 4000 4000
4 Khowai TR-01-004-021-001/113
() 		3001004021NRG23091220220915183 09/12/2022 Joydeb Gope 3001004021WL0139596 Joydeb Gope 00458 PUNB0RRBTGB 2000 2000 Processed 17/12/2022 7289317166 Joydeb Gope ()
5 Khowai TR-01-004-021-002/32
() 		3001004021NRG23091220220915194 09/12/2022 Anamika Das 3001004021WL0139596 Anamika Das 00458 PUNB0RRBTGB 2000 2000 Processed 17/12/2022 7289317167 Anamika Das ()
6 Khowai TR-01-004-021-004/152
() 		3001004021NRG23091220220915198 09/12/2022 Sri Prasenjit Sutradhar 3001004021WL0139596 Sri Prasenjit Sutradhar 00458 PUNB0RRBTGB 2000 2000 Processed 17/12/2022 7289317169 Sri Prasenjit Sutradhar ()
7 Khowai TR-01-004-021-004/160
() 		3001004021NRG23091220220915199 09/12/2022 Reshmi Dey 3001004021WL0139596 Reshmi Dey 00458 PUNB0RRBTGB 2000 2000 Processed 17/12/2022 7289317168 Reshmi Dey ()
SubTotal 8000 8000
8 Khowai TR-01-004-021-001/109
() 		3001004021NRG23091220220915181 09/12/2022 Prasenjit Gope 3001004021WL0139596 Prasenjit Gope 00462 UCBA0003147 2000 2000 Processed 17/12/2022 7289317175 PRASENJIT GOPE ()
9 Khowai TR-01-004-021-001/41
() 		3001004021NRG23091220220915185 09/12/2022 Prasenjit Sutradhar 3001004021WL0139596 Prasenjit Sutradhar 00462 UCBA0003147 2000 2000 Processed 17/12/2022 7289317173 PRASENJIT SUTRADHAR ()
10 Khowai TR-01-004-021-001/96
() 		3001004021NRG23091220220915192 09/12/2022 Jyoti Rani Gope 3001004021WL0139596 Jyoti Rani Gope 00462 UCBA0003147 2000 2000 Processed 17/12/2022 7289317174 JYOTI RANI GOPE ()
SubTotal 6000 6000
11 Khowai TR-01-004-021-002/41
() 		3001004021NRG23091220220915195 09/12/2022 Sri Sourav Deb 3001004021WL0139596 Sri Sourav Deb 00468 UBIN0931578 2000 2000 Processed 17/12/2022 7289317172 Sri Sourav Deb ()
SubTotal 2000 2000
12 Khowai TR-01-004-021-001/90
() 		3001004021NRG23091220220915190 09/12/2022 Doli Biswas Shil 3001004021WL0139596 Doli Biswas Shil 00662 BDBL0001265 2000 2000 Processed 17/12/2022 7289317163 Doli Biswas Shil ()
SubTotal 2000 2000
13 Khowai TR-01-004-021-001/62
() 		3001004021NRG23091220220915187 09/12/2022 Akash Paul 3001004021WL0139596 Akash Paul 00662 BDBL0001642 2000 2000 Processed 17/12/2022 7289317164 Akash Paul ()
SubTotal 2000 2000
Total 26000 26000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004021_091222FTO_177835 Bank of India BKID0004067 MELAR MATH 2000
2 Khowai TR3001004021_091222FTO_177835 State Bank of India SBIN0005591 KHOWAI 4000
3 Khowai TR3001004021_091222FTO_177835 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 6000
4 Khowai TR3001004021_091222FTO_177835 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2000
5 Khowai TR3001004021_091222FTO_177835 UCO Bank UCBA0003147 KHOWAI 6000
6 Khowai TR3001004021_091222FTO_177835 Union Bank of India UBIN0931578 Khowai 2000
7 Khowai TR3001004021_091222FTO_177835 Bandhan Bank Limited BDBL0001265 Ram chandra ghat 2000
8 Khowai TR3001004021_091222FTO_177835 Bandhan Bank Limited BDBL0001642 Khowai 2000

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