Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:51:54 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_071222APB_FTO_175949
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-01-004-001-001/4
() 		3001004001NRG23071220220905948 07/12/2022 Sandhya Mani Das 3001004001WL0138935 Sandhya Mani Das 00458 UTBI0RRBTGB 3075 3075 Processed 10/12/2022 7065095365 SANDHYA MANI DAS TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-001-001/58
() 		3001004001NRG23071220220905951 07/12/2022 Manilal Hrishi Das 3001004001WL0138935 Manilal Hrishi Das 00458 UTBI0RRBTGB 3075 3075 Processed 10/12/2022 7065095366 MANILAL MANI DAS TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-001-001/58
() 		3001004001NRG23071220220905952 07/12/2022 Purnima Hrishi Das 3001004001WL0138935 Purnima Hrishi Das 00458 UTBI0RRBTGB 3075 3075 Processed 10/12/2022 7065095364 PURNIMA MANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 9225 9225
Total 9225 9225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_071222APB_FTO_175949 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 9225

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