Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:47:53 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_230922APB_FTO_126068
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-01-004-001-001/49
() 		3001004001NRG23230920220623183 23/09/2022 Babul Roy 3001004001WL0116416 Babul Roy 00458 PUNB0RRBTGB 1060 1060 Processed 01/10/2022 5130540282 BABUL GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
2 Khowai TR-01-004-001-001/7
() 		3001004001NRG23230920220623164 23/09/2022 Swadesh Mani Das 3001004001WL0116412 Swadesh Mani Das 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130540283 SWADESH MANI DAS TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-001-001/74
() 		3001004001NRG23230920220623184 23/09/2022 Bhajan Mani Das 3001004001WL0116417 Bhajan Mani Das 00458 UTBI0RRBTGB 848 848 Processed 01/10/2022 5130540284 BHAJAN MANI DAS TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-001-003/85
() 		3001004001NRG23230920220623221 23/09/2022 Dipali Das 3001004001WL0116420 Dipali Das 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130540281 DIPALI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2968 2968
Total 4028 4028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_230922APB_FTO_126068 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1060
2 Khowai TR3001004001_230922APB_FTO_126068 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 2968

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