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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:42 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SANTINAGAR
Fto No. : TR3001004017_290822FTO_99088
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-01-004-017-001/71
() 		3001004017NRG23290820220480606 29/08/2022 Balaram Sukladas 3001004017WL0104136 Balaram Sukladas 00176 IDIB000C563 2000 2000 Processed 02/09/2022 4398882349 Balaram Sukladas ()
SubTotal 2000 2000
2 Khowai TR-01-004-017-002/109
() 		3001004017NRG23290820220480609 29/08/2022 Suresh Tanti 3001004017WL0104136 Suresh Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2022 4398882350 Suresh Tanti ()
3 Khowai TR-01-004-017-002/110
() 		3001004017NRG23290820220480610 29/08/2022 Bimal Tanti 3001004017WL0104136 Bimal Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2022 4398882354 Bimal Tanti ()
4 Khowai TR-01-004-017-003/101
() 		3001004017NRG23290820220480629 29/08/2022 Kajali Nama 3001004017WL0104136 Kajali Nama 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2022 4398882351 Kajali Nama ()
5 Khowai TR-01-004-017-003/41
() 		3001004017NRG23290820220480633 29/08/2022 Nepal Shill 3001004017WL0104136 Nepal Shill 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2022 4398882353 Nepal Shill ()
6 Khowai TR-01-004-017-004/53
() 		3001004017NRG23290820220480635 29/08/2022 Joy Govinda Debnath 3001004017WL0104136 Joy Govinda Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2022 4398882352 Joy Govinda Debnath ()
SubTotal 10000 10000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004017_290822FTO_99088 Indian Bank IDIB000C563 Chebri 2000
2 Khowai TR3001004017_290822FTO_99088 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 10000

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