Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:27:26 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_200922FTO_120555
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-01-004-002-002/160
() 		3001004002NRG23200920220597033 20/09/2022 Mira Sautal 3001004002WL0114512 Mira Sautal 00177 IOBA0003428 1020 1020 Processed 01/10/2022 5130158317 Mira Sautal ()
SubTotal 1020 1020
2 Khowai TR-01-004-002-002/157
() 		3001004002NRG23200920220597031 20/09/2022 Sumen Das 3001004002WL0114512 Sumen Das 00415 SBIN0005591 1020 1020 Processed 01/10/2022 5130158319 MR SUMEN DAS ()
SubTotal 1020 1020
3 Khowai TR-01-004-002-002/164
() 		3001004002NRG23200920220597035 20/09/2022 Anagita Deb 3001004002WL0114512 Anagita Deb 00458 PUNB0RRBTGB 1020 1020 Processed 01/10/2022 5130158318 Anagita Deb ()
SubTotal 1020 1020
4 Khowai TR-01-004-002-002/159
() 		3001004002NRG23200920220597032 20/09/2022 Aparna Paul Das 3001004002WL0114512 Aparna Paul Das 00458 UTBI0RRBTGB 1020 1020 Processed 01/10/2022 5130158323 Aparna Paul Das ()
5 Khowai TR-01-004-002-002/161
() 		3001004002NRG23200920220597034 20/09/2022 Archana Bhowmij Gour 3001004002WL0114512 Archana Bhowmij Gour 00458 UTBI0RRBTGB 1020 1020 Processed 01/10/2022 5130158321 Archana Bhowmij Gour ()
6 Khowai TR-01-004-002-002/165
() 		3001004002NRG23200920220597036 20/09/2022 Pramila Gour 3001004002WL0114512 Pramila Gour 00458 UTBI0RRBTGB 1020 1020 Processed 01/10/2022 5130158320 Pramila Gour ()
7 Khowai TR-01-004-002-002/174
() 		3001004002NRG23200920220597038 20/09/2022 Kajal Das 3001004002WL0114512 Kajal Das 00458 UTBI0RRBTGB 816 816 Processed 01/10/2022 5130158322 Kajal Das ()
SubTotal 3876 3876
8 Khowai TR-01-004-002-002/173
() 		3001004002NRG23200920220597037 20/09/2022 Ashish Barua 3001004002WL0114512 Ashish Barua 00662 BDBL0001642 1020 1020 Processed 01/10/2022 5130158315 Ashish Barua ()
9 Khowai TR-01-004-002-004/65-A
() 		3001004002NRG23200920220597039 20/09/2022 Bikash Das 3001004002WL0114512 Bikash Das 00662 BDBL0001642 1020 1020 Processed 01/10/2022 5130158316 Bikash Das ()
10 Khowai TR-01-004-002-004/73-A
() 		3001004002NRG23200920220597040 20/09/2022 Sukla Paul 3001004002WL0114512 Sukla Paul 00662 BDBL0001642 1020 1020 Processed 01/10/2022 5130158314 Sukla Paul ()
SubTotal 3060 3060
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_200922FTO_120555 Indian Overseas Bank IOBA0003428 Khowai 1020
2 Khowai TR3001004002_200922FTO_120555 State Bank of India SBIN0005591 KHOWAI 1020
3 Khowai TR3001004002_200922FTO_120555 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1020
4 Khowai TR3001004002_200922FTO_120555 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2040
5 Khowai TR3001004002_200922FTO_120555 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1020
6 Khowai TR3001004002_200922FTO_120555 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 816
7 Khowai TR3001004002_200922FTO_120555 Bandhan Bank Limited BDBL0001642 Khowai 3060

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