Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:38:13 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_290722FTO_75544
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-01-004-025-003/221
() 		3001004025NRG23290720220365442 29/07/2022 Mousumi Nandi 3001004025WL0086335 Mousumi Nandi 00458 PUNB0RRBTGB 995 995 Processed 04/08/2022 3581885274 Mousumi Nandi ()
SubTotal 995 995
2 Khowai TR-01-004-011-006/131
() 		3001004025NRG23290720220365428 29/07/2022 Shibdas das 3001004025WL0086335 Shibdas das 00458 UTBI0RRBTGB 995 995 Processed 04/08/2022 3581885277 Shibdas das ()
3 Khowai TR-01-004-011-006/133
() 		3001004025NRG23290720220365430 29/07/2022 Sujata sukla das 3001004025WL0086335 Sujata sukla das 00458 UTBI0RRBTGB 796 796 Processed 04/08/2022 3581885275 Sujata sukla das ()
4 Khowai TR-01-004-011-006/70
() 		3001004025NRG23290720220365439 29/07/2022 Maya Deb 3001004025WL0086335 Maya Deb 00458 UTBI0RRBTGB 995 995 Processed 04/08/2022 3581885276 Maya Deb ()
SubTotal 2786 2786
Total 3781 3781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_290722FTO_75544 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 995
2 Khowai TR3001004025_290722FTO_75544 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1791
3 Khowai TR3001004025_290722FTO_75544 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 995

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