Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:30:30 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_060922APB_FTO_105266
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-01-004-001-004/16
() 		3001004001NRG23030920220503164 06/09/2022 Hari Mohan Deb Nath 3001004001WL0106912 Hari Mohan Deb Nath 00458 UTBI0RRBTGB 780 780 Processed 12/09/2022 4645862701 HARIMOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-001-004/23
() 		3001004001NRG23030920220503167 06/09/2022 Laxmi Deb 3001004001WL0106912 Laxmi Deb 00458 UTBI0RRBTGB 975 975 Processed 12/09/2022 4645862699 LAKSHIMAYI DEBNATH TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-001-004/26
() 		3001004001NRG23030920220503170 06/09/2022 Anup Kumar Deb 3001004001WL0106912 Anup Kumar Deb 00458 UTBI0RRBTGB 975 975 Processed 12/09/2022 4645862700 ANUP KUMAR DEB TRIPURA GRAMIN BANK(607065)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_060922APB_FTO_105266 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 2730

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