Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:10:34 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SANTINAGAR
Fto No. : TR3001004017_030123FTO_197391
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-01-004-017-003/47
() 		3001004017NRG23020120231021648 03/01/2023 Sachindra Sangma 3001004017WL0147189 Sachindra Sangma 00176 IDIB000C563 3180 3180 Processed 10/01/2023 7795527038 Sachindra Sangma ()
SubTotal 3180 3180
2 Khowai TR-01-004-017-003/47
() 		3001004017NRG23020120231021649 03/01/2023 Chitrani Sangma 3001004017WL0147189 Chitrani Sangma 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7795527039 Chitrani Sangma ()
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 TR3001004017_030123FTO_197391 Indian Bank IDIB000C563 Chebri 3180
2 Khowai TR3001004017_030123FTO_197391 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 3180

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