Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:13:31 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SEPAIHOUR
Fto No. : TR3001004018_170722FTO_61595
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-01-004-018-003/24
() 		3001004018NRG23170720220302161 17/07/2022 Dipen Dey 3001004018WL0073296 Dipen Dey 00415 SBIN0005591 1060 1060 Processed 20/07/2022 3195991556 MR DIPEN DEY ()
SubTotal 1060 1060
2 Khowai TR-01-004-018-003/19
() 		3001004018NRG23170720220302163 17/07/2022 Premananda Ghosh 3001004018WL0073298 Premananda Ghosh 00458 UTBI0RRBTGB 1060 1060 Processed 20/07/2022 3195991558 Premananda Ghosh ()
3 Khowai TR-01-004-018-003/59
() 		3001004018NRG23170720220302162 17/07/2022 Jantu Debnath 3001004018WL0073297 Jantu Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 20/07/2022 3195991557 Jantu Debnath ()
SubTotal 2120 2120
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004018_170722FTO_61595 State Bank of India SBIN0005591 KHOWAI 1060
2 Khowai TR3001004018_170722FTO_61595 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 2120

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