Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:28:32 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SEPAIHOUR
Fto No. : TR3001004018_300123FTO_220110
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-01-004-018-003/16
() 		3001004018NRG23300120231162119 30/01/2023 Lalmohan Debnath 3001004018WL0156095 Lalmohan Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0147702731 Lalmohan Debnath ()
2 Khowai TR-01-004-018-003/47
() 		3001004018NRG23300120231162128 30/01/2023 Sri Durga Charan Dey 3001004018WL0156095 Sri Durga Charan Dey 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0147702729 Sri Durga Charan Dey ()
3 Khowai TR-01-004-018-004/27
() 		3001004018NRG23300120231162176 30/01/2023 Sushil Tanti 3001004018WL0156095 Sushil Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0147702730 Sushil Tanti ()
SubTotal 6000 6000
4 Khowai TR-01-004-018-003/58
() 		3001004018NRG23300120231162131 30/01/2023 Putul Das Dey 3001004018WL0156095 Putul Das Dey 00468 UBIN0931578 1400 1400 Processed 28/03/2023 0147702727 Putul Das Dey ()
5 Khowai TR-01-004-018-004/203
() 		3001004018NRG23300120231162171 30/01/2023 Budhu Laxmi DebBarma 3001004018WL0156095 Budhu Laxmi DebBarma 00468 UBIN0931578 1800 1800 Processed 28/03/2023 0147702728 Budhu Laxmi DebBarma ()
SubTotal 3200 3200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004018_300123FTO_220110 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 6000
2 Khowai TR3001004018_300123FTO_220110 Union Bank of India UBIN0931578 Khowai 3200

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