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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:09:00 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_250822APB_FTO_97804
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-01-004-011-002/64
() 		3001004025NRG23250820220472250 25/08/2022 Sudhir Gope 3001004025WL0103220 Sudhir Gope 00458 PUNB0RRBTGB 1990 1990 Processed 31/08/2022 4315000511 SUDHIR GOPE TRIPURA GRAMIN BANK(607065)
SubTotal 1990 1990
2 Khowai TR-01-004-011-002/117
() 		3001004025NRG23250820220472248 25/08/2022 Anjana Gope 3001004025WL0103220 Anjana Gope 00458 UTBI0RRBTGB 1990 1990 Processed 31/08/2022 4315000514 ANJANA GOPE TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-011-002/211
() 		3001004025NRG23250820220472249 25/08/2022 Kanu Banik 3001004025WL0103220 Kanu Banik 00458 UTBI0RRBTGB 1990 1990 Rejected 31/08/2022 4315000512 Aadhaar Number not Mapped to Account Number
4 Khowai TR-01-004-011-002/7
() 		3001004025NRG23250820220472251 25/08/2022 Jyotirmoy Ghosh 3001004025WL0103220 Jyotirmoy Ghosh 00458 UTBI0RRBTGB 1990 1990 Processed 31/08/2022 4315000513 JYOTIRMOY GHOSH TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-011-006/89
() 		3001004025NRG23250820220472252 25/08/2022 Nanda Lal Kanu 3001004025WL0103220 Nanda Lal Kanu 00458 UTBI0RRBTGB 1990 1990 Processed 31/08/2022 4315000515 NANDA LAL KANU TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-025-004/7
() 		3001004025NRG23250820220472253 25/08/2022 Jugal Acharjee 3001004025WL0103220 Jugal Acharjee 00458 UTBI0RRBTGB 1791 1791 Processed 31/08/2022 4315000516 JOGAL ACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 9751 9751
Total 11741 11741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_250822APB_FTO_97804 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1990
2 Khowai TR3001004025_250822APB_FTO_97804 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 9751

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