Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:40:27 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_080722FTO_50762
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-01-004-002-005/135
() 		3001004002NRG23080720220251899 08/07/2022 Sujit Paul 3001004002WL0062028 Sujit Paul 00354 PUNB0026320 3180 3180 Processed 14/07/2022 3037128465 Sujit Paul ()
SubTotal 3180 3180
2 Khowai TR-01-004-002-003/183
() 		3001004002NRG23080720220252018 08/07/2022 Alak Nath 3001004002WL0062089 Alak Nath 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3037128467 Alak Nath ()
3 Khowai TR-01-004-002-005/140
() 		3001004002NRG23080720220251884 08/07/2022 Kshitendra Das 3001004002WL0062022 Kshitendra Das 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3037128466 Kshitendra Das ()
SubTotal 6360 6360
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_080722FTO_50762 Punjab National Bank PUNB0026320 Khowai 3180
2 Khowai TR3001004002_080722FTO_50762 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3180
3 Khowai TR3001004002_080722FTO_50762 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3180

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