Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:18:49 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Purba Sonatala
Fto No. : TR3001004027_230622FTO_39529
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-01-004-027-001/26
() 		3001004027NRG23230620220175140 23/06/2022 Nibha Datta 3001004027WL0043300 Nibha Datta 00415 SBIN0005591 2120 2120 Processed 29/06/2022 2564049493 MRS NIBHA DUTTA ()
2 Khowai TR-01-004-027-007/6
() 		3001004027NRG23230620220175176 23/06/2022 Biswajit Paul 3001004027WL0043310 Biswajit Paul 00415 SBIN0005591 2120 2120 Processed 29/06/2022 2564049491 MR BISWAJIT PAL ()
SubTotal 4240 4240
3 Khowai TR-01-004-019-006/132
() 		3001004027NRG23230620220174890 23/06/2022 Gita shil 3001004027WL0043250 Gita shil 00458 PUNB0RRBTGB 2120 2120 Processed 29/06/2022 2564049490 Gitashil ()
SubTotal 2120 2120
4 Khowai TR-01-004-027-004/5
() 		3001004027NRG23230620220174877 23/06/2022 Ranjan Tanti 3001004027WL0043239 Ranjan Tanti 00458 UTBI0RRBTGB 2120 2120 Processed 29/06/2022 2564049492 RanjanTanti ()
SubTotal 2120 2120
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004027_230622FTO_39529 State Bank of India SBIN0005591 KHOWAI 4240
2 Khowai TR3001004027_230622FTO_39529 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 2120
3 Khowai TR3001004027_230622FTO_39529 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 2120

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