Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:51:49 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR SINGICHERRA
Fto No. : TR3001004022_251122FTO_164879
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-01-004-022-002/4
() 		3001004022NRG23251120220852064 25/11/2022 Maya Nama Sudra 3001004WL0134925 Maya Nama Sudra 00458 PUNB0RRBTGB 2110 2110 Processed 01/12/2022 6763746938 Maya Nama Sudra ()
2 Khowai TR-01-004-022-002/4
() 		3001004022NRG23251120220852065 25/11/2022 Maya Nama Sudra 3001004WL0134925 Maya Nama Sudra 00458 PUNB0RRBTGB 2120 2120 Processed 01/12/2022 6763746935 Maya Nama Sudra ()
3 Khowai TR-01-004-022-004/71
() 		3001004022NRG23251120220852067 25/11/2022 Rabindra Chandra Shil 3001004WL0134925 Rabindra Chandra Shil 00458 PUNB0RRBTGB 2000 2000 Processed 01/12/2022 6763746936 Rabindra Chandra Shil ()
4 Khowai TR-01-004-022-004/71
() 		3001004022NRG23251120220852069 25/11/2022 Rabindra Chandra Shil 3001004WL0134925 Rabindra Chandra Shil 00458 PUNB0RRBTGB 2000 2000 Processed 01/12/2022 6763746937 Rabindra Chandra Shil ()
SubTotal 8230 8230
5 Khowai TR-01-004-022-005/96
() 		3001004022NRG23251120220852063 25/11/2022 GouriDas 3001004WL0134925 GouriDas 00458 UTBI0RRBTGB 2000 2000 Processed 01/12/2022 6763746941 GouriDas ()
6 Khowai TR-01-004-022-005/96
() 		3001004022NRG23251120220852068 25/11/2022 GouriDas 3001004WL0134925 GouriDas 00458 UTBI0RRBTGB 2000 2000 Processed 01/12/2022 6763746940 GouriDas ()
7 Khowai TR-01-004-022-005/96
() 		3001004022NRG23251120220852066 25/11/2022 GouriDas 3001004WL0134925 GouriDas 00458 UTBI0RRBTGB 2000 2000 Processed 01/12/2022 6763746939 GouriDas ()
SubTotal 6000 6000
Total 14230 14230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004022_251122FTO_164879 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 8230
2 Khowai TR3001004022_251122FTO_164879 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 6000

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