Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:33:27 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_190922FTO_118326
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-01-004-002-003/181
() 		3001004002NRG23190920220584689 19/09/2022 Mano Paul 3001004002WL0113784 Mano Paul 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5130164307 MR MANO PAUL ()
SubTotal 2000 2000
2 Khowai TR-01-004-002-003/179
() 		3001004002NRG23190920220584688 19/09/2022 Bela Deb Paul 3001004002WL0113784 Bela Deb Paul 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130164308 Bela Deb Paul ()
SubTotal 2000 2000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_190922FTO_118326 State Bank of India SBIN0005591 KHOWAI 2000
2 Khowai TR3001004002_190922FTO_118326 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2000

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