Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:31:02 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_250522FTO_20722
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-01-004-002-002/100
() 		3001004002NRG23250520220071930 25/05/2022 Ranjit kumar kar 3001004002WL0018829 Ranjit kumar kar 00354 PUNB0026320 3180 3180 Processed 01/06/2022 1819454497 Ranjitkumarkar ()
2 Khowai TR-01-004-002-002/167
() 		3001004002NRG23250520220072281 25/05/2022 Sukumar Das 3001004002WL0018895 Sukumar Das 00354 PUNB0026320 3180 3180 Processed 01/06/2022 1819454496 SukumarDas ()
3 Khowai TR-01-004-002-003/22
() 		3001004002NRG23250520220071934 25/05/2022 Anu Munda 3001004002WL0018833 Anu Munda 00354 PUNB0026320 3180 3180 Rejected 02/06/2022 1819454494 No Such Account
SubTotal 9540 9540
4 Khowai TR-01-004-002-001/42
() 		3001004002NRG23250520220072275 25/05/2022 Ranjit Chandra Debnath 3001004002WL0018889 Ranjit Chandra Debnath 00415 SBIN0005591 3180 3180 Processed 01/06/2022 1819454495 MR RANJIT CHANDRA DEBNATH ()
SubTotal 3180 3180
5 Khowai TR-01-004-002-001/27
() 		3001004002NRG23250520220071926 25/05/2022 Satya ranjan Barua 3001004002WL0018825 Satya ranjan Barua 00458 UTBI0RRBTGB 1060 1060 Processed 01/06/2022 1819454498 SatyaranjanBarua ()
SubTotal 1060 1060
6 Khowai TR-01-004-002-001/116
() 		3001004002NRG23250520220071946 25/05/2022 Sangita Das 3001004002WL0018839 Sangita Das 00462 UCBA0003147 3180 3180 Processed 01/06/2022 1819454499 SANGITA DAS ()
SubTotal 3180 3180
Total 16960 16960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_250522FTO_20722 Punjab National Bank PUNB0026320 Khowai 9540
2 Khowai TR3001004002_250522FTO_20722 State Bank of India SBIN0005591 KHOWAI 3180
3 Khowai TR3001004002_250522FTO_20722 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1060
4 Khowai TR3001004002_250522FTO_20722 UCO Bank UCBA0003147 KHOWAI 3180

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