Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:09:00 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SAMATAL PADMABIL
Fto No. : TR3001004016_280622FTO_43064
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-01-004-016-004/41
() 		3001004016NRG23280620220200533 28/06/2022 Subrata Deb 3001004016WL0049279 Subrata Deb 00458 PUNB0RRBTGB 3180 3180 Processed 08/07/2022 2898458218 Subrata Deb ()
2 Khowai TR-01-004-016-004/50
() 		3001004016NRG23280620220200400 28/06/2022 Seuli Paul Deb 3001004016WL0049252 Seuli Paul Deb 00458 PUNB0RRBTGB 3180 3180 Processed 08/07/2022 2898458217 Seuli Paul Deb ()
3 Khowai TR-01-004-016-004/78
() 		3001004016NRG23280620220200596 28/06/2022 Karnajit Deb 3001004016WL0049283 Karnajit Deb 00458 PUNB0RRBTGB 3180 3180 Processed 08/07/2022 2898458219 Karnajit Deb ()
4 Khowai TR-01-004-016-004/87
() 		3001004016NRG23280620220200517 28/06/2022 Nilima Ghosh Deb 3001004016WL0049269 Nilima Ghosh Deb 00458 PUNB0RRBTGB 3180 3180 Processed 08/07/2022 2898458220 Nilima Ghosh Deb ()
SubTotal 12720 12720
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004016_280622FTO_43064 Tripura Gramin Bank PUNB0RRBTGB HATKATA 9540
2 Khowai TR3001004016_280622FTO_43064 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 3180

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