Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:28:11 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR RAMCHANDRAGHAT
Fto No. : TR3001004021_150922FTO_114924
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-01-004-021-003/12
() 		3001004021NRG23150920220566304 15/09/2022 Chitta Sarkar 3001004021WL0112156 Chitta Sarkar 00176 IDIB000C563 2000 2000 Processed 01/10/2022 5130169203 Chitta Sarkar ()
2 Khowai TR-01-004-021-003/132
() 		3001004021NRG23150920220566306 15/09/2022 Indrajit Malakar 3001004021WL0112156 Indrajit Malakar 00176 IDIB000C563 2000 2000 Processed 01/10/2022 5130169202 Indrajit Malakar ()
SubTotal 4000 4000
3 Khowai TR-01-004-021-003/144
() 		3001004021NRG23150920220566308 15/09/2022 Roma Debbarma Chakraborty 3001004021WL0112156 Roma Debbarma Chakraborty 00177 IOBA0003428 2000 2000 Processed 01/10/2022 5130169204 Roma Debbarma Chakraborty ()
SubTotal 2000 2000
4 Khowai TR-01-004-021-003/15
() 		3001004021NRG23150920220566309 15/09/2022 Kabita Das 3001004021WL0112156 Kabita Das 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5130169205 MR JATAN DAS ()
SubTotal 2000 2000
5 Khowai TR-01-004-021-003/17
() 		3001004021NRG23150920220566310 15/09/2022 Maya Rani Das 3001004021WL0112156 Maya Rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130169208 Maya Rani Das ()
6 Khowai TR-01-004-021-003/30
() 		3001004021NRG23150920220566314 15/09/2022 Shankar Ch. Das 3001004021WL0112156 Shankar Ch. Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130169206 Shankar Ch. Das ()
7 Khowai TR-01-004-021-003/45
() 		3001004021NRG23150920220566316 15/09/2022 Kamala Sarkar 3001004021WL0112156 Kamala Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130169207 Kamala Sarkar ()
SubTotal 6000 6000
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004021_150922FTO_114924 Indian Bank IDIB000C563 Chebri 4000
2 Khowai TR3001004021_150922FTO_114924 Indian Overseas Bank IOBA0003428 Khowai 2000
3 Khowai TR3001004021_150922FTO_114924 State Bank of India SBIN0005591 KHOWAI 2000
4 Khowai TR3001004021_150922FTO_114924 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 6000

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