Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:25:56 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_270622FTO_41901
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-01-004-001-005/91
() 		3001004001NRG23270620220193347 27/06/2022 Gupal Chandra Roy 3001004001WL0047733 Gupal Chandra Roy 00354 PUNB0026320 3180 3180 Processed 02/07/2022 2608675919 GupalChandraRoy ()
SubTotal 3180 3180
2 Khowai TR-01-004-001-005/33
() 		3001004001NRG23240620220185267 27/06/2022 Ajit Deb 3001004001WL0045760 Ajit Deb 00415 SBIN0005591 3180 3180 Processed 01/07/2022 2608675921 MR AJIT DEB ()
SubTotal 3180 3180
3 Khowai TR-01-004-001-002/55
() 		3001004001NRG23270620220193337 27/06/2022 Sapana Achariya 3001004001WL0047731 Sapana Achariya 00458 PUNB0RRBTGB 3180 3180 Processed 01/07/2022 2608675920 SapanaAchariya ()
SubTotal 3180 3180
4 Khowai TR-01-004-001-001/1
() 		3001004001NRG23270620220193334 27/06/2022 Biswajit Bhattacharjee 3001004001WL0047730 Biswajit Bhattacharjee 00458 UTBI0RRBTGB 3180 3180 Processed 01/07/2022 2608675922 BiswajitBhattacharjee ()
SubTotal 3180 3180
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_270622FTO_41901 Punjab National Bank PUNB0026320 Khowai 3180
2 Khowai TR3001004001_270622FTO_41901 State Bank of India SBIN0005591 KHOWAI 3180
3 Khowai TR3001004001_270622FTO_41901 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 3180
4 Khowai TR3001004001_270622FTO_41901 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 3180

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