Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:43:19 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_211022APB_FTO_141827
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-01-004-001-002/7
() 		3001004001NRG23211020220710111 21/10/2022 Dulal Roy 3001004001WL0124189 Dulal Roy 00458 PUNB0RRBTGB 1060 1060 Processed 29/10/2022 5997205483 DULAL ROY TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
2 Khowai TR-01-004-001-003/45
() 		3001004001NRG23211020220710114 21/10/2022 Maran Chandra Das 3001004001WL0124192 Maran Chandra Das 00458 UTBI0RRBTGB 1060 1060 Processed 29/10/2022 5997205482 MARAN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-001-003/97
() 		3001004001NRG23211020220710113 21/10/2022 Sri Amit Deb 3001004001WL0124191 Sri Amit Deb 00458 UTBI0RRBTGB 1060 1060 Processed 29/10/2022 5997205485 AMIT DEB TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-001-004/65
() 		3001004001NRG23211020220710115 21/10/2022 Sandha Dutta 3001004001WL0124193 Sandha Dutta 00458 UTBI0RRBTGB 1060 1060 Processed 29/10/2022 5997205484 SANDHYA DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_211022APB_FTO_141827 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1060
2 Khowai TR3001004001_211022APB_FTO_141827 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 3180

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