Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:07:13 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_220922FTO_124108
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
() 		3001004001NRG23220920220612716 22/09/2022 Rita Sarkar 3001004WL0115688 Rita Sarkar 00354 PUNB0026320 1950 1950 Rejected 01/10/2022 5131594796 No Such Account
2 Khowai TR-01-004-001-001/158
() 		3001004001NRG23220920220612717 22/09/2022 SIMA CHAKRABORTY DATTA 3001004WL0115688 SIMA CHAKRABORTY DATTA 00354 PUNB0026320 1950 1950 Processed 01/10/2022 5131594794 SIMA CHAKRABORTY DATTA ()
3 Khowai TR-01-004-001-001/18
() 		3001004001NRG23220920220612718 22/09/2022 Renubala Hrishi Das 3001004WL0115688 Renubala Hrishi Das 00354 PUNB0026320 1950 1950 Processed 01/10/2022 5131594795 Renubala Hrishi Das ()
SubTotal 5850 5850
4 Khowai TR-01-004-001-003/69
() 		3001004001NRG23220920220612715 22/09/2022 Hena Rani Gope 3001004WL0115688 Hena Rani Gope 00458 PUNB0RRBTGB 3180 3180 Processed 01/10/2022 5131594797 Hena Rani Gope ()
SubTotal 3180 3180
Total 9030 9030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_220922FTO_124108 Punjab National Bank PUNB0026320 Khowai 5850
2 Khowai TR3001004001_220922FTO_124108 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 3180

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