Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:48:10 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_140822APB_FTO_89062
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-01-004-007-004/25
() 		3001004025NRG23140820220426797 14/08/2022 Kalpana paul 3001004025WL0096948 Kalpana paul 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2022 4123352654 KALPANA PAUL TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-011-006/6
() 		3001004025NRG23140820220426796 14/08/2022 Shibabrata Deb 3001004025WL0096947 Shibabrata Deb 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2022 4123352655 SIBA BRATA DEB PUNJAB NATIONAL BANK(508568)
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_140822APB_FTO_89062 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 6360

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