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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 05:31:27 PM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_290323FTO_238786

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-01-004-001-005/147 ()

3001004001NRG23290320231260577

29/03/2023

Ratna Tanti

3001004001WL162781

Ratna Tanti

00458

PUNB0RRBTGB

1845

1845

Processed

03/04/2023

0492885342

Ratna Tanti

()

SubTotal

1845

1845

2

Khowai

TR-01-004-001-005/13 ()

3001004001NRG23290320231260570

29/03/2023

Swapna Rani Das

3001004001WL162781

Swapna Rani Das

00468

UBIN0931578

1845

1845

Processed

03/04/2023

0492885343

Swapna Rani Das

()

SubTotal

1845

1845

Total

3690

3690

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khowai	TR3001004001_290323FTO_238786	Tripura Gramin Bank	PUNB0RRBTGB	KHOWAI OFICETILLA	1845
2	Khowai	TR3001004001_290323FTO_238786	Union Bank of India	UBIN0931578	Khowai	1845

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