Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:38:41 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_060922FTO_105213
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-01-004-001-003/35
() 		3001004001NRG23050920220507107 06/09/2022 Parbati Rani Das 3001004001WL0107313 Parbati Rani Das 00458 PUNB0RRBTGB 975 975 Processed 12/09/2022 4647652688 Parbati Rani Das ()
SubTotal 975 975
2 Khowai TR-01-004-001-003/122
() 		3001004001NRG23050920220507100 06/09/2022 Sheli Dey 3001004001WL0107313 Sheli Dey 00458 UTBI0RRBTGB 975 975 Processed 12/09/2022 4647652695 Sheli Dey ()
3 Khowai TR-01-004-001-003/123
() 		3001004001NRG23050920220507101 06/09/2022 Champa Deb 3001004001WL0107313 Champa Deb 00458 UTBI0RRBTGB 975 975 Processed 12/09/2022 4647652690 Champa Deb ()
4 Khowai TR-01-004-001-003/126
() 		3001004001NRG23050920220507102 06/09/2022 Mintu Das 3001004001WL0107313 Mintu Das 00458 UTBI0RRBTGB 975 975 Processed 12/09/2022 4647652696 Mintu Das ()
5 Khowai TR-01-004-001-003/32
() 		3001004001NRG23050920220507106 06/09/2022 Juma Deb 3001004001WL0107313 Juma Deb 00458 UTBI0RRBTGB 975 975 Processed 12/09/2022 4647652692 Juma Deb ()
6 Khowai TR-01-004-001-003/40
() 		3001004001NRG23050920220507108 06/09/2022 Shilpi Deb 3001004001WL0107313 Shilpi Deb 00458 UTBI0RRBTGB 975 975 Processed 12/09/2022 4647652693 Shilpi Deb ()
7 Khowai TR-01-004-001-003/47
() 		3001004001NRG23050920220507111 06/09/2022 Shiburam Dey 3001004001WL0107313 Shiburam Dey 00458 UTBI0RRBTGB 780 780 Processed 12/09/2022 4647652694 Shiburam Dey ()
8 Khowai TR-01-004-001-003/64
() 		3001004001NRG23050920220507114 06/09/2022 Mamata Nandi Deb 3001004001WL0107313 Mamata Nandi Deb 00458 UTBI0RRBTGB 975 975 Processed 12/09/2022 4647652691 Mamata Nandi Deb ()
SubTotal 6630 6630
9 Khowai TR-01-004-001-003/15
() 		3001004001NRG23050920220507103 06/09/2022 Dipika Das Deb 3001004001WL0107313 Dipika Das Deb 00468 UBIN0931578 780 780 Processed 12/09/2022 4647652689 Dipika Das Deb ()
SubTotal 780 780
Total 8385 8385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_060922FTO_105213 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 975
2 Khowai TR3001004001_060922FTO_105213 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 975
3 Khowai TR3001004001_060922FTO_105213 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1755
4 Khowai TR3001004001_060922FTO_105213 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 3900
5 Khowai TR3001004001_060922FTO_105213 Union Bank of India UBIN0931578 Khowai 780

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