Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:02:12 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SAMATAL PADMABIL
Fto No. : TR3001004016_060922FTO_104762
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-01-004-016-001/104
() 		3001004016NRG23020920220500181 06/09/2022 Mina Rani Deb Paul 3001004016WL0106428 Mina Rani Deb Paul 00458 PUNB0RRBTGB 2000 2000 Processed 12/09/2022 4647656409 Mina Rani Deb Paul ()
2 Khowai TR-01-004-016-003/70
() 		3001004016NRG23020920220500221 06/09/2022 Sumitra Sukla Das 3001004016WL0106428 Sumitra Sukla Das 00458 PUNB0RRBTGB 2000 2000 Processed 12/09/2022 4647656410 Sumitra Sukla Das ()
SubTotal 4000 4000
3 Khowai TR-01-004-016-003/87
() 		3001004016NRG23020920220500224 06/09/2022 Subir Suklabaidya 3001004016WL0106428 Subir Suklabaidya 00458 UTBI0RRBTGB 2000 2000 Processed 12/09/2022 4647656411 Subir Suklabaidya ()
SubTotal 2000 2000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004016_060922FTO_104762 Tripura Gramin Bank PUNB0RRBTGB HATKATA 4000
2 Khowai TR3001004016_060922FTO_104762 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 2000

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