Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:14:44 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_060123FTO_202106
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-01-004-001-005/146
() 		3001004001NRG23060120231052942 06/01/2023 Sufala Das Deb 3001004001WL0148972 Sufala Das Deb 00177 IOBA0003428 1755 1755 Processed 12/01/2023 7854435684 Sufala Das Deb ()
SubTotal 1755 1755
2 Khowai TR-01-004-001-005/147
() 		3001004001NRG23060120231052943 06/01/2023 Ratna Tanti 3001004001WL0148972 Ratna Tanti 00458 PUNB0RRBTGB 1755 1755 Processed 12/01/2023 7854435685 Ratna Tanti ()
SubTotal 1755 1755
3 Khowai TR-01-004-001-005/13
() 		3001004001NRG23060120231052935 06/01/2023 Swapna Rani Das 3001004001WL0148972 Swapna Rani Das 00468 UBIN0931578 1560 1560 Processed 12/01/2023 7854435687 Swapna Rani Das ()
4 Khowai TR-01-004-001-005/50
() 		3001004001NRG23060120231052956 06/01/2023 Basana Dey 3001004001WL0148972 Basana Dey 00468 UBIN0931578 1755 1755 Processed 12/01/2023 7854435686 Basana Dey ()
SubTotal 3315 3315
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_060123FTO_202106 Indian Overseas Bank IOBA0003428 Khowai 1755
2 Khowai TR3001004001_060123FTO_202106 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1755
3 Khowai TR3001004001_060123FTO_202106 Union Bank of India UBIN0931578 Khowai 3315

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