Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:01:17 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_071222FTO_175947
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-01-004-001-001/4
() 		3001004001NRG23071220220905950 07/12/2022 Basanti Hrishidas 3001004001WL0138935 Basanti Hrishidas 00458 UTBI0RRBTGB 3075 3075 Processed 10/12/2022 7065473028 Basanti Hrishidas ()
SubTotal 3075 3075
2 Khowai TR-01-004-001-001/4
() 		3001004001NRG23071220220905949 07/12/2022 AJOY MANI DAS 3001004001WL0138935 AJOY MANI DAS 00468 UBIN0931578 3075 3075 Processed 10/12/2022 7065473027 AJOY MANI DAS ()
SubTotal 3075 3075
Total 6150 6150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_071222FTO_175947 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 3075
2 Khowai TR3001004001_071222FTO_175947 Union Bank of India UBIN0931578 Khowai 3075

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