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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:33:28 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_130922FTO_111656
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-01-004-025-004/8
() 		3001004025NRG23130920220551389 13/09/2022 Sudha Sarkar Das 3001004025WL0111088 Sudha Sarkar Das 00354 PUNB0119720 1990 1990 Processed 01/10/2022 5130025403 Sudha Sarkar Das ()
SubTotal 1990 1990
2 Khowai TR-01-004-011-002/33
() 		3001004025NRG23130920220551368 13/09/2022 Sukriti Das 3001004025WL0111088 Sukriti Das 00458 PUNB0RRBTGB 1990 1990 Processed 01/10/2022 5130025405 Sukriti Das ()
3 Khowai TR-01-004-011-002/9
() 		3001004025NRG23130920220551371 13/09/2022 Debika Rani Das 3001004025WL0111088 Debika Rani Das 00458 PUNB0RRBTGB 1990 1990 Processed 01/10/2022 5130025404 Debika Rani Das ()
4 Khowai TR-01-004-025-004/222
() 		3001004025NRG23130920220551388 13/09/2022 Sabitri Deb Nath 3001004025WL0111088 Sabitri Deb Nath 00458 PUNB0RRBTGB 1990 1990 Processed 01/10/2022 5130025406 Sabitri Deb Nath ()
SubTotal 5970 5970
5 Khowai TR-01-004-011-002/92
() 		3001004025NRG23130920220551372 13/09/2022 Abala Debnath 3001004025WL0111088 Abala Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 01/10/2022 5130025407 Abala Debnath ()
6 Khowai TR-01-004-011-006/131
() 		3001004025NRG23130920220551376 13/09/2022 Shibdas das 3001004025WL0111088 Shibdas das 00458 UTBI0RRBTGB 1791 1791 Processed 01/10/2022 5130025411 Shibdas das ()
7 Khowai TR-01-004-011-006/139
() 		3001004025NRG23130920220551377 13/09/2022 Smt Namita Dey 3001004025WL0111088 Smt Namita Dey 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130025408 Smt Namita Dey ()
8 Khowai TR-01-004-011-006/149
() 		3001004025NRG23130920220551379 13/09/2022 Bipul Mura 3001004025WL0111088 Bipul Mura 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130025409 Bipul Mura ()
9 Khowai TR-01-004-025-003/26-A
() 		3001004025NRG23130920220551387 13/09/2022 Bishu Das 3001004025WL0111088 Bishu Das 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130025412 Bishu Das ()
10 Khowai TR-01-004-025-007/10
() 		3001004025NRG23130920220551390 13/09/2022 Sushama Rani Das 3001004025WL0111088 Sushama Rani Das 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130025410 Sushama Rani Das ()
SubTotal 11542 11542
Total 19502 19502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_130922FTO_111656 Punjab National Bank PUNB0119720 Bachaibari 1990
2 Khowai TR3001004025_130922FTO_111656 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 5970
3 Khowai TR3001004025_130922FTO_111656 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 9751
4 Khowai TR3001004025_130922FTO_111656 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1791

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