Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:22:32 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_250822FTO_97798
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-01-004-011-002/11
() 		3001004025NRG23250820220472244 25/08/2022 Jhalmani Urang 3001004025WL0103217 Jhalmani Urang 00458 UTBI0RRBTGB 1055 1055 Processed 31/08/2022 4313938250 Jhalmani Urang ()
2 Khowai TR-01-004-011-005/23
() 		3001004025NRG23250820220472242 25/08/2022 Usha Rani Sutradhar 3001004025WL0103215 Usha Rani Sutradhar 00458 UTBI0RRBTGB 3165 3165 Processed 31/08/2022 4313938249 Usha Rani Sutradhar ()
SubTotal 4220 4220
Total 4220 4220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_250822FTO_97798 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 4220

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