Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:29:17 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_310323FTO_241520
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-01-004-002-002/44
() 		3001004002NRG23310320231274727 31/03/2023 Niyati Deb Nath 3001004002WL163674 Niyati Deb Nath 00177 IOBA0003428 2000 2000 Processed 05/05/2023 1236539641 Niyati Deb Nath ()
SubTotal 2000 2000
2 Khowai TR-01-004-002-003/176
() 		3001004002NRG23310320231274762 31/03/2023 Sanjit Debnath 3001004002WL163674 Sanjit Debnath 00415 SBIN0005591 2000 2000 Processed 05/05/2023 1236539644 MR SANJIT DEBNATH ()
3 Khowai TR-01-004-002-003/189
() 		3001004002NRG23310320231274769 31/03/2023 Pintu Deb 3001004002WL163674 Pintu Deb 00415 SBIN0005591 2000 2000 Processed 05/05/2023 1236539645 MR PINTU DEB ()
SubTotal 4000 4000
4 Khowai TR-01-004-002-003/188
() 		3001004002NRG23310320231274768 31/03/2023 Khokan Debnath 3001004002WL163674 Khokan Debnath 00458 PUNB0RRBTGB 2000 2000 Rejected 05/05/2023 1236539642 No Such Account
5 Khowai TR-01-004-002-004/74-A
() 		3001004002NRG23310320231274783 31/03/2023 Ashima sarkar paul 3001004002WL163674 Ashima sarkar paul 00458 PUNB0RRBTGB 2000 2000 Processed 05/05/2023 1236539643 Ashima sarkar paul ()
SubTotal 4000 4000
6 Khowai TR-01-004-002-004/66-A
() 		3001004002NRG23310320231274780 31/03/2023 Pritesh Paul 3001004002WL163674 Pritesh Paul 00662 BDBL0001642 2000 2000 Processed 05/05/2023 1236539640 Pritesh Paul ()
SubTotal 2000 2000
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 TR3001004002_310323FTO_241520 Indian Overseas Bank IOBA0003428 Khowai 2000
2 Khowai TR3001004002_310323FTO_241520 State Bank of India SBIN0005591 KHOWAI 4000
3 Khowai TR3001004002_310323FTO_241520 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 4000
4 Khowai TR3001004002_310323FTO_241520 Bandhan Bank Limited BDBL0001642 Khowai 2000

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