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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:12:38 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SAMATAL PADMABIL
Fto No. : TR3001004016_120922FTO_110455
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-01-004-016-002/64
() 		3001004016NRG23120920220544560 12/09/2022 Sabitri Das Sukla Baidya 3001004016WL0110640 Sabitri Das Sukla Baidya 00458 PUNB0RRBTGB 1200 1200 Processed 01/10/2022 5121864325 Sabitri Das Sukla Baidya ()
SubTotal 1200 1200
2 Khowai TR-01-004-016-002/11
() 		3001004016NRG23120920220544537 12/09/2022 Ajay Kumar Deb 3001004016WL0110640 Ajay Kumar Deb 00458 UTBI0RRBTGB 1200 1200 Processed 01/10/2022 5121864328 Ajay Kumar Deb ()
3 Khowai TR-01-004-016-004/2
() 		3001004016NRG23120920220544567 12/09/2022 Mukul Deb 3001004016WL0110640 Mukul Deb 00458 UTBI0RRBTGB 1200 1200 Processed 01/10/2022 5121864329 Mukul Deb ()
4 Khowai TR-01-004-016-004/84
() 		3001004016NRG23120920220544587 12/09/2022 Bakul Deb 3001004016WL0110640 Bakul Deb 00458 UTBI0RRBTGB 1200 1200 Processed 01/10/2022 5121864330 Bakul Deb ()
SubTotal 3600 3600
5 Khowai TR-01-004-016-002/73
() 		3001004016NRG23120920220544564 12/09/2022 Rita Sukla Das 3001004016WL0110640 Rita Sukla Das 00468 UBIN0931578 1200 1200 Processed 01/10/2022 5121864327 Rita Sukla Das ()
6 Khowai TR-01-004-016-004/27
() 		3001004016NRG23120920220544571 12/09/2022 Shyamal Deb 3001004016WL0110640 Shyamal Deb 00468 UBIN0931578 1200 1200 Processed 01/10/2022 5121864326 Shyamal Deb ()
SubTotal 2400 2400
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004016_120922FTO_110455 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1200
2 Khowai TR3001004016_120922FTO_110455 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2400
3 Khowai TR3001004016_120922FTO_110455 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1200
4 Khowai TR3001004016_120922FTO_110455 Union Bank of India UBIN0931578 Khowai 2400

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