Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:51:17 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR RAMCHANDRAGHAT
Fto No. : TR3001004021_190522FTO_17316
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-01-004-021-002/92
() 		3001004021NRG22190520221911397 19/05/2022 Nibha Malakar Nama 3001004WL0101398 Nibha Malakar Nama 00176 IDIB000C563 2000 2000 Processed 25/05/2022 1503624104 NibhaMalakarNama ()
2 Khowai TR-01-004-021-002/92
() 		3001004021NRG22190520221911398 19/05/2022 Nibha Malakar Nama 3001004WL0101398 Nibha Malakar Nama 00176 IDIB000C563 2000 2000 Processed 25/05/2022 1503624105 NibhaMalakarNama ()
SubTotal 4000 4000
3 Khowai TR-01-004-021-001/47
() 		3001004021NRG22190520221911399 19/05/2022 Rikta Shil 3001004WL0101398 Rikta Shil 00354 PUNB0026320 3180 3180 Rejected 25/05/2022 1503624106 A/c Blocked or Frozen
SubTotal 3180 3180
4 Khowai TR-01-004-021-002/41
() 		3001004021NRG22190520221911396 19/05/2022 Sourav Deb 3001004WL0101398 Sourav Deb 00468 UBIN0931578 2000 2000 Processed 25/05/2022 1503624107 SouravDeb ()
SubTotal 2000 2000
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004021_190522FTO_17316 Indian Bank IDIB000C563 Chebri 4000
2 Khowai TR3001004021_190522FTO_17316 Punjab National Bank PUNB0026320 Khowai 3180
3 Khowai TR3001004021_190522FTO_17316 Union Bank of India UBIN0931578 Khowai 2000

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