Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:21:29 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PAHARMURA
Fto No. : TR3001004008_281122FTO_166354
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-01-004-008-001/5
() 		3001004008NRG23281120220858955 28/11/2022 Saraswati paul 3001004008WL0135351 Saraswati paul 00354 PUNB0026320 1025 1025 Processed 01/12/2022 6765383688 Saraswati paul ()
2 Khowai TR-01-004-008-002/134
() 		3001004008NRG23281120220858962 28/11/2022 Subrata Debnath 3001004008WL0135351 Subrata Debnath 00354 PUNB0026320 1025 1025 Processed 01/12/2022 6765383685 Subrata Debnath ()
3 Khowai TR-01-004-008-002/41
() 		3001004008NRG23281120220858967 28/11/2022 Sabita Debnath 3001004008WL0135351 Sabita Debnath 00354 PUNB0026320 1025 1025 Processed 01/12/2022 6765383690 Sabita Debnath ()
SubTotal 3075 3075
4 Khowai TR-01-004-008-002/130
() 		3001004008NRG23281120220858961 28/11/2022 Kutti Nama Biswas 3001004008WL0135351 Kutti Nama Biswas 00415 SBIN0005591 1025 1025 Processed 01/12/2022 6765383686 MRS KUTTI NAMABISWAS ()
5 Khowai TR-01-004-008-002/40
() 		3001004008NRG23281120220858966 28/11/2022 Makhan Das 3001004008WL0135351 Makhan Das 00415 SBIN0005591 1025 1025 Processed 01/12/2022 6765383691 MR MAKHAN DAS ()
SubTotal 2050 2050
6 Khowai TR-01-004-008-002/127
() 		3001004008NRG23281120220858959 28/11/2022 Biplab Ghosh 3001004008WL0135351 Biplab Ghosh 00458 PUNB0RRBTGB 820 820 Processed 01/12/2022 6765383687 Biplab Ghosh ()
SubTotal 820 820
7 Khowai TR-01-004-008-002/31
() 		3001004008NRG23281120220858964 28/11/2022 Kartik Nag 3001004008WL0135351 Kartik Nag 00458 UTBI0RRBTGB 1025 1025 Processed 01/12/2022 6765383689 Kartik Nag ()
SubTotal 1025 1025
Total 6970 6970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004008_281122FTO_166354 Punjab National Bank PUNB0026320 Khowai 3075
2 Khowai TR3001004008_281122FTO_166354 State Bank of India SBIN0005591 KHOWAI 2050
3 Khowai TR3001004008_281122FTO_166354 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 820
4 Khowai TR3001004008_281122FTO_166354 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1025

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