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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:36:31 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_220822APB_FTO_94600
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-01-004-025-003/5
() 		3001004025NRG23220820220456927 22/08/2022 Samar Paul 3001004025WL0101171 Samar Paul 00354 PUNB0026320 1990 1990 Processed 28/08/2022 4230744538 SAMAR PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 1990 1990
2 Khowai TR-01-004-011-005/16
() 		3001004025NRG23220820220456922 22/08/2022 Malancha DebNath 3001004025WL0101171 Malancha DebNath 00354 PUNB0119720 1990 1990 Processed 28/08/2022 4230744540 MALANCHA DEBNATH PUNJAB NATIONAL BANK(508568)
3 Khowai TR-01-004-025-004/8
() 		3001004025NRG23220820220456928 22/08/2022 Suranjan Das 3001004025WL0101171 Suranjan Das 00354 PUNB0119720 1990 1990 Processed 28/08/2022 4230744539 SURANJAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3980 3980
4 Khowai TR-01-004-011-001/36
() 		3001004025NRG23220820220456914 22/08/2022 Shil Rani Das 3001004025WL0101171 Shil Rani Das 00458 PUNB0RRBTGB 1990 1990 Processed 27/08/2022 4230744541 SILA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1990 1990
5 Khowai TR-01-004-011-002/202
() 		3001004025NRG23220820220456916 22/08/2022 Rathindra shil 3001004025WL0101171 Rathindra shil 00458 UTBI0RRBTGB 995 995 Processed 27/08/2022 4230744542 RATHINDRA SHIL TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-011-002/43
() 		3001004025NRG23220820220456918 22/08/2022 Minu Nandi 3001004025WL0101171 Minu Nandi 00458 UTBI0RRBTGB 1791 1791 Processed 27/08/2022 4230744543 MINA NANDI TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-011-002/58
() 		3001004025NRG23220820220456920 22/08/2022 Subal Das 3001004025WL0101171 Subal Das 00458 UTBI0RRBTGB 1990 1990 Processed 27/08/2022 4230744545 SUBAL DAS TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-025-003/11
() 		3001004025NRG23220820220456923 22/08/2022 Anita Ghosh 3001004025WL0101171 Anita Ghosh 00458 UTBI0RRBTGB 1791 1791 Processed 27/08/2022 4230744544 ANITA GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 6567 6567
Total 14527 14527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_220822APB_FTO_94600 Punjab National Bank PUNB0026320 Khowai 1990
2 Khowai TR3001004025_220822APB_FTO_94600 Punjab National Bank PUNB0119720 Bachaibari 3980
3 Khowai TR3001004025_220822APB_FTO_94600 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1990
4 Khowai TR3001004025_220822APB_FTO_94600 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 6567

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