Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:20:01 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_060123APB_FTO_202110
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-06-004-025-007/223
() 		3001004025NRG23060120231052485 06/01/2023 Tapan Burgai 3001004025WL0148957 Tapan Burgai 00415 SBIN0005591 3180 3180 Processed 12/01/2023 7854924012 MR TAPAN BURGAI STATE BANK OF INDIA(508548)
SubTotal 3180 3180
2 Khowai TR-06-004-025-007/223
() 		3001004025NRG23060120231052486 06/01/2023 Gunabati Burgai 3001004025WL0148957 Gunabati Burgai 00458 PUNB0RRBTGB 3180 3180 Processed 12/01/2023 7854924013 GUNABATI BURGAI TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_060123APB_FTO_202110 State Bank of India SBIN0005591 KHOWAI 3180
2 Khowai TR3001004025_060123APB_FTO_202110 Tripura Gramin Bank PUNB0RRBTGB RAMSANKARBARI 3180

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