Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:09:26 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_260822FTO_98090
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-01-004-002-003/187
() 		3001004002NRG23260820220473964 26/08/2022 Purnima Paul 3001004002WL0103373 Purnima Paul 00177 IOBA0003428 2000 2000 Processed 02/09/2022 4398880047 Purnima Paul ()
SubTotal 2000 2000
2 Khowai TR-01-004-002-003/189
() 		3001004002NRG23260820220473965 26/08/2022 Pintu Deb 3001004002WL0103373 Pintu Deb 00415 SBIN0005591 2000 2000 Processed 02/09/2022 4398880050 MR PINTU DEB ()
SubTotal 2000 2000
3 Khowai TR-01-004-002-003/193
() 		3001004002NRG23260820220473966 26/08/2022 Rekha Debnath 3001004002WL0103373 Rekha Debnath 00458 PUNB0RRBTGB 2000 2000 Processed 02/09/2022 4398880049 Rekha Debnath ()
4 Khowai TR-01-004-002-003/197
() 		3001004002NRG23260820220473967 26/08/2022 Jump Paul 3001004002WL0103373 Jump Paul 00458 PUNB0RRBTGB 2000 2000 Processed 02/09/2022 4398880048 Jump Paul ()
SubTotal 4000 4000
5 Khowai TR-01-004-002-003/179
() 		3001004002NRG23260820220473963 26/08/2022 Bela Deb Paul 3001004002WL0103373 Bela Deb Paul 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2022 4398880051 Bela Deb Paul ()
SubTotal 2000 2000
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 TR3001004002_260822FTO_98090 Indian Overseas Bank IOBA0003428 Khowai 2000
2 Khowai TR3001004002_260822FTO_98090 State Bank of India SBIN0005591 KHOWAI 2000
3 Khowai TR3001004002_260822FTO_98090 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 2000
4 Khowai TR3001004002_260822FTO_98090 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2000
5 Khowai TR3001004002_260822FTO_98090 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2000

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