Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:31:16 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : JAMBURA
Fto No. : TR3001004004_090922FTO_108836
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-01-004-004-003/114
() 		3001004004NRG23090920220531787 09/09/2022 Shikha Rani Saha 3001004004WL0109493 Shikha Rani Saha 00354 PUNB0026320 2010 2010 Processed 01/10/2022 5130026122 Shikha Rani Saha ()
2 Khowai TR-01-004-004-006/137
() 		3001004004NRG23090920220531793 09/09/2022 Joyashree Acharjee 3001004004WL0109493 Joyashree Acharjee 00354 PUNB0026320 2010 2010 Processed 01/10/2022 5130026123 Joyashree Acharjee ()
SubTotal 4020 4020
3 Khowai TR-01-004-004-006/20
() 		3001004004NRG23090920220531795 09/09/2022 Shipra Debnath 3001004004WL0109493 Shipra Debnath 00458 PUNB0RRBTGB 2010 2010 Processed 01/10/2022 5130026124 Shipra Debnath ()
4 Khowai TR-01-004-004-006/39
() 		3001004004NRG23090920220531805 09/09/2022 Juma Deb 3001004004WL0109493 Juma Deb 00458 PUNB0RRBTGB 2010 2010 Processed 01/10/2022 5130026125 Juma Deb ()
SubTotal 4020 4020
Total 8040 8040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004004_090922FTO_108836 Punjab National Bank PUNB0026320 Khowai 4020
2 Khowai TR3001004004_090922FTO_108836 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 4020

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