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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:41:25 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR SINGICHERRA
Fto No. : TR3001004022_141122FTO_154779
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-01-004-022-001/130
() 		3001004022NRG23141120220800591 14/11/2022 Parimal Debnath 3001004022WL0131189 Parimal Debnath 00354 PUNB0119720 2000 2000 Processed 19/11/2022 6548977827 Parimal Debnath ()
2 Khowai TR-01-004-022-003/118
() 		3001004022NRG23141120220800597 14/11/2022 Srirup Namasudra 3001004022WL0131189 Srirup Namasudra 00354 PUNB0119720 2000 2000 Processed 19/11/2022 6548977828 Srirup Namasudra ()
SubTotal 4000 4000
3 Khowai TR-01-004-022-001/133
() 		3001004022NRG23141120220800592 14/11/2022 Rathindra Sarkar 3001004022WL0131189 Rathindra Sarkar 00415 SBIN0005591 2000 2000 Processed 19/11/2022 6548977831 MR RATHINDRA SARKAR ()
4 Khowai TR-01-004-022-004/102
() 		3001004022NRG23141120220800601 14/11/2022 Bannya Debbarma Paul 3001004022WL0131189 Bannya Debbarma Paul 00415 SBIN0005591 2000 2000 Processed 19/11/2022 6548977830 MISS BANNYA DEBBARMA ()
SubTotal 4000 4000
5 Khowai TR-01-004-022-001/124-A
() 		3001004022NRG23141120220800590 14/11/2022 Niranjan Debnath 3001004022WL0131189 Niranjan Debnath 00458 PUNB0RRBTGB 2000 2000 Processed 19/11/2022 6548977829 Niranjan Debnath ()
SubTotal 2000 2000
6 Khowai TR-01-004-022-002/111
() 		3001004022NRG23141120220800593 14/11/2022 Sanjoy Chandra Paul 3001004022WL0131189 Sanjoy Chandra Paul 00458 UTBI0RRBTGB 2000 2000 Processed 19/11/2022 6548977834 Sanjoy Chandra Paul ()
7 Khowai TR-01-004-022-003/127
() 		3001004022NRG23141120220800598 14/11/2022 Pintu Namashudra 3001004022WL0131189 Pintu Namashudra 00458 UTBI0RRBTGB 2000 2000 Processed 19/11/2022 6548977833 Pintu Namashudra ()
8 Khowai TR-01-004-022-004/98
() 		3001004022NRG23141120220800607 14/11/2022 Rakhi Chowdhury Paul 3001004022WL0131189 Rakhi Chowdhury Paul 00458 UTBI0RRBTGB 2000 2000 Processed 19/11/2022 6548977835 Rakhi Chowdhury Paul ()
9 Khowai TR-01-004-022-004/99
() 		3001004022NRG23141120220800608 14/11/2022 Saraswati Paul 3001004022WL0131189 Saraswati Paul 00458 UTBI0RRBTGB 2000 2000 Processed 19/11/2022 6548977832 Saraswati Paul ()
SubTotal 8000 8000
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004022_141122FTO_154779 Punjab National Bank PUNB0119720 Bachaibari 4000
2 Khowai TR3001004022_141122FTO_154779 State Bank of India SBIN0005591 KHOWAI 4000
3 Khowai TR3001004022_141122FTO_154779 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 2000
4 Khowai TR3001004022_141122FTO_154779 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 8000

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