Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:03:50 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR SINGICHERRA
Fto No. : TR3001004022_300722FTO_76949
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-01-004-022-005/101
() 		3001004022NRG23300720220371350 30/07/2022 Shikha Malakar 3001004022WL0087520 Shikha Malakar 00354 PUNB0119720 2000 2000 Processed 05/08/2022 3602988035 Shikha Malakar ()
SubTotal 2000 2000
2 Khowai TR-01-004-022-005/30
() 		3001004022NRG23300720220371352 30/07/2022 Sanjoy Shil 3001004022WL0087520 Sanjoy Shil 00458 PUNB0RRBTGB 2000 2000 Processed 05/08/2022 3602988036 Sanjoy Shil ()
SubTotal 2000 2000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004022_300722FTO_76949 Punjab National Bank PUNB0119720 Bachaibari 2000
2 Khowai TR3001004022_300722FTO_76949 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 2000

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