Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:49:52 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_210922APB_FTO_122608
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-01-004-011-001/44
() 		3001004025NRG23210920220606265 21/09/2022 Manik Bhattachaya 3001004025WL0115173 Manik Bhattachaya 00458 PUNB0RRBTGB 3180 3180 Processed 01/10/2022 5132248417 MANIK BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 Khowai TR-01-004-011-001/44
() 		3001004025NRG23210920220606266 21/09/2022 Pranati Bhattachaya 3001004025WL0115173 Pranati Bhattachaya 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5132248418 PRANATI BHATTACHARJYA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_210922APB_FTO_122608 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 3180
2 Khowai TR3001004025_210922APB_FTO_122608 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 3180

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