Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:45:18 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_300323FTO_239964
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-01-004-001-002/104
() 		3001004001NRG23300320231268031 30/03/2023 Kshir Mohan Deb 3001004001WL163245 Kshir Mohan Deb 00354 PUNB0026320 1025 1025 Processed 03/04/2023 0492888089 Kshir Mohan Deb ()
SubTotal 1025 1025
2 Khowai TR-01-004-001-001/65
() 		3001004001NRG23300320231268021 30/03/2023 Shipra Gope 3001004001WL163245 Shipra Gope 00458 PUNB0RRBTGB 2050 2050 Processed 03/04/2023 0492888090 Shipra Gope ()
3 Khowai TR-01-004-001-002/105
() 		3001004001NRG23300320231268032 30/03/2023 Smriti Dhar Dass 3001004001WL163245 Smriti Dhar Dass 00458 PUNB0RRBTGB 1640 1640 Processed 03/04/2023 0492888092 Smriti Dhar Dass ()
SubTotal 3690 3690
4 Khowai TR-01-004-001-001/49
() 		3001004001NRG23300320231268020 30/03/2023 Sushanti GhoshRoy 3001004001WL163245 Sushanti GhoshRoy 00458 UTBI0RRBTGB 1845 1845 Processed 03/04/2023 0492888091 Sushanti GhoshRoy ()
SubTotal 1845 1845
Total 6560 6560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_300323FTO_239964 Punjab National Bank PUNB0026320 Khowai 1025
2 Khowai TR3001004001_300323FTO_239964 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 3690
3 Khowai TR3001004001_300323FTO_239964 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1845

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