Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:37:45 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_220922FTO_123727
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-01-004-011-006/133
() 		3001004025NRG23220920220610637 22/09/2022 Sujata sukla das 3001004025WL0115528 Sujata sukla das 00458 UTBI0RRBTGB 995 995 Processed 01/10/2022 5131589120 Sujata sukla das ()
2 Khowai TR-01-004-011-006/139
() 		3001004025NRG23220920220610638 22/09/2022 Smt Namita Dey 3001004025WL0115528 Smt Namita Dey 00458 UTBI0RRBTGB 995 995 Processed 01/10/2022 5131589122 Smt Namita Dey ()
3 Khowai TR-01-004-025-003/26-A
() 		3001004025NRG23220920220610644 22/09/2022 Bishu Das 3001004025WL0115528 Bishu Das 00458 UTBI0RRBTGB 995 995 Processed 01/10/2022 5131589121 Bishu Das ()
SubTotal 2985 2985
Total 2985 2985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_220922FTO_123727 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 2985

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