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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:56:06 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_280822FTO_98394
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-01-004-025-004/1-A
() 		3001004025NRG23280820220475579 28/08/2022 Bhabani Debnath Nath 3001004025WL0103542 Bhabani Debnath Nath 00177 IOBA0003428 1791 1791 Processed 02/09/2022 4398884599 Bhabani Debnath Nath ()
SubTotal 1791 1791
2 Khowai TR-01-004-011-006/85
() 		3001004025NRG23280820220475577 28/08/2022 Sujata Mishra 3001004025WL0103542 Sujata Mishra 00458 PUNB0RRBTGB 1990 1990 Processed 02/09/2022 4398884602 Sujata Mishra ()
3 Khowai TR-01-004-025-004/221
() 		3001004025NRG23280820220475580 28/08/2022 Sumati Rani Das 3001004025WL0103542 Sumati Rani Das 00458 PUNB0RRBTGB 1990 1990 Processed 02/09/2022 4398884600 Sumati Rani Das ()
4 Khowai TR-01-004-025-007/25-A
() 		3001004025NRG23280820220475581 28/08/2022 Rubi Deb Nath 3001004025WL0103542 Rubi Deb Nath 00458 PUNB0RRBTGB 1990 1990 Processed 02/09/2022 4398884601 Rubi Deb Nath ()
SubTotal 5970 5970
Total 7761 7761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_280822FTO_98394 Indian Overseas Bank IOBA0003428 Khowai 1791
2 Khowai TR3001004025_280822FTO_98394 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 5970

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