Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:18:27 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SEPAIHOUR
Fto No. : TR3001004018_230922FTO_126341
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-01-004-018-001/31
() 		3001004018NRG23230920220624193 23/09/2022 Khirmohon Tanti 3001004018WL0116483 Khirmohon Tanti 00354 PUNB0026320 2000 2000 Processed 01/10/2022 5131598820 Khirmohon Tanti ()
2 Khowai TR-01-004-018-002/1
() 		3001004018NRG23230920220624195 23/09/2022 Sudip debbarma 3001004018WL0116483 Sudip debbarma 00354 PUNB0026320 2000 2000 Processed 01/10/2022 5131598819 Sudip debbarma ()
SubTotal 4000 4000
3 Khowai TR-01-004-018-002/17
() 		3001004018NRG23230920220624199 23/09/2022 Laxmi Dutta 3001004018WL0116483 Laxmi Dutta 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5131598822 Laxmi Dutta ()
SubTotal 2000 2000
4 Khowai TR-01-004-018-002/134
() 		3001004018NRG23230920220624198 23/09/2022 Narayan Debnath 3001004018WL0116483 Narayan Debnath 00468 UBIN0931578 2000 2000 Processed 01/10/2022 5131598821 Narayan Debnath ()
SubTotal 2000 2000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004018_230922FTO_126341 Punjab National Bank PUNB0026320 Khowai 4000
2 Khowai TR3001004018_230922FTO_126341 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 2000
3 Khowai TR3001004018_230922FTO_126341 Union Bank of India UBIN0931578 Khowai 2000

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