Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:16:07 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SINGICHERRA
Fto No. : TR3001004011_210722FTO_67108
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-01-004-011-001/21
() 		3001004011NRG23200720220318860 21/07/2022 Ganesh Roy 3001004011WL0077082 Ganesh Roy 00458 PUNB0RRBTGB 2332 2332 Processed 27/07/2022 3364884280 Ganesh Roy ()
SubTotal 2332 2332
2 Khowai TR-01-004-011-001/21
() 		3001004011NRG23200720220318861 21/07/2022 Niyati Roy 3001004011WL0077082 Niyati Roy 00458 UTBI0RRBTGB 2332 2332 Processed 27/07/2022 3364884278 Niyati Roy ()
3 Khowai TR-01-004-011-002/2-A
() 		3001004011NRG23200720220318865 21/07/2022 Haradhan Das 3001004011WL0077082 Haradhan Das 00458 UTBI0RRBTGB 2332 2332 Processed 27/07/2022 3364884281 Haradhan Das ()
4 Khowai TR-01-004-011-005/40
() 		3001004011NRG23200720220318800 21/07/2022 Binata Sabar 3001004011WL0077073 Binata Sabar 00458 UTBI0RRBTGB 2332 2332 Processed 27/07/2022 3364884279 Binata Sabar ()
SubTotal 6996 6996
Total 9328 9328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004011_210722FTO_67108 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 2332
2 Khowai TR3001004011_210722FTO_67108 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 6996

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