Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:51:12 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR RAMCHANDRAGHAT
Fto No. : TR3001004021_171122FTO_158181
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-01-004-021-004/157
() 		3001004021NRG23171120220819483 17/11/2022 Usha Rani Paul 3001004021WL0132475 Usha Rani Paul 00176 IDIB000C563 2000 2000 Processed 24/11/2022 6635644454 Usha Rani Paul ()
SubTotal 2000 2000
2 Khowai TR-01-004-021-004/161
() 		3001004021NRG23171120220819485 17/11/2022 Tamal Hussen 3001004021WL0132475 Tamal Hussen 00354 PUNB0026320 400 400 Processed 24/11/2022 6635644456 Tamal Hussen ()
3 Khowai TR-01-004-021-004/163
() 		3001004021NRG23171120220819486 17/11/2022 Aaskar Ali 3001004021WL0132475 Aaskar Ali 00354 PUNB0026320 1000 1000 Processed 24/11/2022 6635644455 Aaskar Ali ()
SubTotal 1400 1400
4 Khowai TR-01-004-021-004/172
() 		3001004021NRG23171120220819487 17/11/2022 Ratna Nayek 3001004021WL0132475 Ratna Nayek 00458 PUNB0RRBTGB 2000 2000 Processed 24/11/2022 6635644457 Ratna Nayek ()
SubTotal 2000 2000
5 Khowai TR-01-004-021-004/118
() 		3001004021NRG23171120220819475 17/11/2022 Nil mohan Sarkar 3001004021WL0132475 Nil mohan Sarkar 00458 UTBI0RRBTGB 1800 1800 Processed 24/11/2022 6635644459 Nil mohan Sarkar ()
6 Khowai TR-01-004-021-004/14
() 		3001004021NRG23171120220819478 17/11/2022 Mukta Miya 3001004021WL0132475 Mukta Miya 00458 UTBI0RRBTGB 2000 2000 Processed 24/11/2022 6635644460 Mukta Miya ()
7 Khowai TR-01-004-021-004/159
() 		3001004021NRG23171120220819484 17/11/2022 Biuti Rani Das 3001004021WL0132475 Biuti Rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 24/11/2022 6635644458 Biuti Rani Das ()
SubTotal 5800 5800
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004021_171122FTO_158181 Indian Bank IDIB000C563 Chebri 2000
2 Khowai TR3001004021_171122FTO_158181 Punjab National Bank PUNB0026320 Khowai 1400
3 Khowai TR3001004021_171122FTO_158181 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 2000
4 Khowai TR3001004021_171122FTO_158181 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 5800

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