Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:24:06 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_170822FTO_91288
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-01-004-002-005/50
() 		3001004002NRG23170820220440031 17/08/2022 Bina Rani Deb 3001004002WL0098677 Bina Rani Deb 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2022 4150877591 Bina Rani Deb ()
SubTotal 2000 2000
2 Khowai TR-01-004-002-005/141
() 		3001004002NRG23170820220440028 17/08/2022 Parchita Chakraborty 3001004002WL0098677 Parchita Chakraborty 00462 UCBA0003147 2000 2000 Processed 25/08/2022 4150877592 PARCHITA CHAKRABORTY ()
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 TR3001004002_170822FTO_91288 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 2000
2 Khowai TR3001004002_170822FTO_91288 UCO Bank UCBA0003147 KHOWAI 2000

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