Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:20:17 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Purba Sonatala
Fto No. : TR3001004027_260922FTO_128763
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-01-004-027-003/16-A
() 		3001004027NRG23260920220642326 26/09/2022 Subal Das 3001004027WL0117919 Subal Das 00458 PUNB0RRBTGB 1000 1000 Processed 05/10/2022 5231652626 Subal Das ()
SubTotal 1000 1000
2 Khowai TR-01-004-019-002/127
() 		3001004027NRG23260920220642289 26/09/2022 Beauty Das 3001004027WL0117919 Beauty Das 00462 UCBA0003147 1000 1000 Processed 05/10/2022 5231652628 BEAUTY DAS ()
3 Khowai TR-01-004-027-001/198
() 		3001004027NRG23260920220642320 26/09/2022 Sukla Das 3001004027WL0117919 Sukla Das 00462 UCBA0003147 1000 1000 Processed 05/10/2022 5231652629 SUKLA DAS ()
SubTotal 2000 2000
4 Khowai TR-01-004-027-001/199
() 		3001004027NRG23260920220642321 26/09/2022 Swapna Sukladas 3001004027WL0117919 Swapna Sukladas 00468 UBIN0931578 1000 1000 Processed 05/10/2022 5231652627 Swapna Sukladas ()
SubTotal 1000 1000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004027_260922FTO_128763 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1000
2 Khowai TR3001004027_260922FTO_128763 UCO Bank UCBA0003147 KHOWAI 2000
3 Khowai TR3001004027_260922FTO_128763 Union Bank of India UBIN0931578 Khowai 1000

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