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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:32:19 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_200622FTO_36015
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-01-004-001-005/139
() 		3001004001NRG23200620220158788 20/06/2022 Asha Rani Bhattacharjee 3001004001WL0039027 Asha Rani Bhattacharjee 00354 PUNB0026320 2544 2544 Processed 24/06/2022 2460251856 AshaRaniBhattacharjee ()
2 Khowai TR-01-004-001-005/86
() 		3001004001NRG23200620220158792 20/06/2022 Bimal Deb 3001004001WL0039031 Bimal Deb 00354 PUNB0026320 2544 2544 Processed 24/06/2022 2460251855 BimalDeb ()
SubTotal 5088 5088
3 Khowai TR-01-004-001-003/83
() 		3001004001NRG23200620220159123 20/06/2022 Guranga Chandra Deb 3001004001WL0039067 Guranga Chandra Deb 00458 UTBI0RRBTGB 2544 2544 Processed 24/06/2022 2460251858 GurangaChandraDeb ()
4 Khowai TR-01-004-001-005/17
() 		3001004001NRG23200620220158815 20/06/2022 Ranjit Dy 3001004001WL0039042 Ranjit Dy 00458 UTBI0RRBTGB 2544 2544 Processed 24/06/2022 2460251860 RanjitDy ()
5 Khowai TR-01-004-001-005/66
() 		3001004001NRG23200620220158774 20/06/2022 Smity v 3001004001WL0039016 Smity v 00458 UTBI0RRBTGB 2544 2544 Processed 24/06/2022 2460251859 Smityv ()
6 Khowai TR-01-004-001-005/88
() 		3001004001NRG23200620220158761 20/06/2022 Bipan Tatti 3001004001WL0039005 Bipan Tatti 00458 UTBI0RRBTGB 2544 2544 Processed 24/06/2022 2460251861 BipanTatti ()
SubTotal 10176 10176
7 Khowai TR-01-004-001-002/44
() 		3001004001NRG23200620220158821 20/06/2022 Shyamali Dey 3001004001WL0039048 Shyamali Dey 00468 UBIN0931578 2544 2544 Processed 24/06/2022 2460251857 ShyamaliDey ()
SubTotal 2544 2544
Total 17808 17808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_200622FTO_36015 Punjab National Bank PUNB0026320 Khowai 5088
2 Khowai TR3001004001_200622FTO_36015 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 10176
3 Khowai TR3001004001_200622FTO_36015 Union Bank of India UBIN0931578 Khowai 2544

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