Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:38:22 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_130722FTO_56402
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-01-004-002-002/96
() 		3001004002NRG23130720220280886 13/07/2022 Pradip Munda. 3001004WL0068527 Pradip Munda. 00177 IOBA0003428 3180 3180 Processed 19/07/2022 3186631738 Pradip Munda. ()
SubTotal 3180 3180
2 Khowai TR-01-004-002-002/98
() 		3001004002NRG23130720220280885 13/07/2022 Rajesh Munda 3001004WL0068527 Rajesh Munda 00354 PUNB0119720 3180 3180 Processed 19/07/2022 3186631739 Rajesh Munda ()
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_130722FTO_56402 Indian Overseas Bank IOBA0003428 Khowai 3180
2 Khowai TR3001004002_130722FTO_56402 Punjab National Bank PUNB0119720 Bachaibari 3180

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