Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:51:34 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_050422APB_FTO_1337
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-01-004-001-001/102
() 		3001004001NRG22310320221908230 05/04/2022 Tapu Hrishi Das 3001004001WL0100806 Tapu Hrishi Das 00458 UTBI0RRBTGB 195 195 Processed 03/05/2022 0819266543 TAPASHI HRISHI DAS BANDHAN BANK LIMITED(508753)
2 Khowai TR-01-004-001-001/108
() 		3001004001NRG22310320221908231 05/04/2022 Sabita Hrishi Das 3001004001WL0100806 Sabita Hrishi Das 00458 UTBI0RRBTGB 195 195 Processed 03/05/2022 0819266542 SABITA HRISHI DAS TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-001-001/112
() 		3001004001NRG22310320221908232 05/04/2022 Amari Malakar 3001004001WL0100806 Amari Malakar 00458 UTBI0RRBTGB 195 195 Processed 03/05/2022 0819266541 AMARI MALAKAR TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-001-001/147
() 		3001004001NRG22310320221908235 05/04/2022 Madhari Hrishidas 3001004001WL0100806 Madhari Hrishidas 00458 UTBI0RRBTGB 195 195 Processed 03/05/2022 0819266540 MADHARI HRISHI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 780 780
Total 780 780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_050422APB_FTO_1337 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 780

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