Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:47:35 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_280622APB_FTO_42311
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-01-004-011-002/192
() 		3001004025NRG23270620220191323 28/06/2022 Barun Das 3001004025WL0047067 Barun Das 00458 UTBI0RRBTGB 2120 2120 Processed 08/07/2022 2898476414 BARUN DAS TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-025-004/3
() 		3001004025NRG23270620220191324 28/06/2022 Kalyani Namashudra 3001004025WL0047067 Kalyani Namashudra 00458 UTBI0RRBTGB 2120 2120 Processed 08/07/2022 2898476413 KALYANI NAMASUDRA TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_280622APB_FTO_42311 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 4240

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