Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:39:02 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PAHARMURA
Fto No. : TR3001004008_081222FTO_176894
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-01-004-008-002/38
() 		3001004008NRG23081220220911055 08/12/2022 Abhijit Debnath 3001004008WL0139364 Abhijit Debnath 00415 SBIN0005591 1005 1005 Processed 14/12/2022 7205187838 MR ABHIJIT DEBNATH ()
2 Khowai TR-01-004-008-005/68
() 		3001004008NRG23081220220911066 08/12/2022 Manika Das 3001004008WL0139364 Manika Das 00415 SBIN0005591 1005 1005 Processed 14/12/2022 7205187839 MRS MANIKA DAS ()
3 Khowai TR-01-004-008-005/82
() 		3001004008NRG23081220220911069 08/12/2022 Jayamati Biswas 3001004008WL0139364 Jayamati Biswas 00415 SBIN0005591 1005 1005 Processed 14/12/2022 7205187837 MRS JOYMATI BISWAS ()
SubTotal 3015 3015
4 Khowai TR-01-004-008-002/128
() 		3001004008NRG23081220220911052 08/12/2022 Sukriti Nath 3001004008WL0139364 Sukriti Nath 00662 BDBL0001642 1005 1005 Processed 14/12/2022 7205187836 Sukriti Nath ()
SubTotal 1005 1005
Total 4020 4020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004008_081222FTO_176894 State Bank of India SBIN0005591 KHOWAI 3015
2 Khowai TR3001004008_081222FTO_176894 Bandhan Bank Limited BDBL0001642 Khowai 1005

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