Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 04:38:37 PM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_291222FTO_194840

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-01-004-001-001/148 ()

3001004001NRG23291220221004538

29/12/2022

Rita Sarkar

3001004WL0146047

Rita Sarkar

00468

UBIN0931578

1365

1365

Processed

02/01/2023

7565700526

Rita Sarkar

()

2

Khowai

TR-01-004-001-001/18 ()

3001004001NRG23291220221004539

29/12/2022

Renubala Hrishi Das

3001004WL0146047

Renubala Hrishi Das

00468

UBIN0931578

1365

1365

Processed

02/01/2023

7565700525

Renubala Hrishi Das

()

SubTotal

2730

2730

Total

2730

2730

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khowai	TR3001004001_291222FTO_194840	Union Bank of India	UBIN0931578	Khowai	2730

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