Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:28:45 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA RAMCHANDRAGHAT
Fto No. : TR3001004015_031222FTO_172484
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-01-004-015-003/146
() 		3001004015NRG23031220220889835 03/12/2022 Subhash Datta 3001004015WL0137699 Subhash Datta 00415 SBIN0005591 2000 2000 Processed 13/12/2022 7135126825 MR SUBHASH DATTA ()
2 Khowai TR-01-004-015-007/208
() 		3001004015NRG23031220220889846 03/12/2022 Pratima Das 3001004015WL0137699 Pratima Das 00415 SBIN0005591 2000 2000 Processed 13/12/2022 7135126826 MRS PRATIMA DAS ()
SubTotal 4000 4000
3 Khowai TR-01-004-015-007/20
() 		3001004015NRG23031220220889845 03/12/2022 Abhijit Chakraborty 3001004015WL0137699 Abhijit Chakraborty 00458 PUNB0RRBTGB 2000 2000 Processed 12/12/2022 7135126824 Abhijit Chakraborty ()
SubTotal 2000 2000
4 Khowai TR-01-004-015-003/58
() 		3001004015NRG23031220220889841 03/12/2022 Sushma Das 3001004015WL0137699 Sushma Das 00458 UTBI0RRBTGB 2000 2000 Processed 12/12/2022 7135126828 Sushma Das ()
5 Khowai TR-01-004-015-007/50
() 		3001004015NRG23031220220889848 03/12/2022 Hariranjan Gupe 3001004015WL0137699 Hariranjan Gupe 00458 UTBI0RRBTGB 2000 2000 Processed 12/12/2022 7135126827 Hariranjan Gupe ()
SubTotal 4000 4000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004015_031222FTO_172484 State Bank of India SBIN0005591 KHOWAI 4000
2 Khowai TR3001004015_031222FTO_172484 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 2000
3 Khowai TR3001004015_031222FTO_172484 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 4000

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