Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:56:23 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_060922APB_FTO_105172
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-01-004-007-004/25
() 		3001004025NRG23060920220513496 06/09/2022 Kalpana paul 3001004025WL0107971 Kalpana paul 00458 UTBI0RRBTGB 3180 3180 Processed 12/09/2022 4645852401 KALPANA PAUL TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-011-005/26
() 		3001004025NRG23060920220513495 06/09/2022 MayaRani Acharya 3001004025WL0107970 MayaRani Acharya 00458 UTBI0RRBTGB 422 422 Processed 12/09/2022 4645852403 MAYA ACHARJEE TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-011-006/64
() 		3001004025NRG23060920220513494 06/09/2022 Babul Acharjya 3001004025WL0107969 Babul Acharjya 00458 UTBI0RRBTGB 420 420 Processed 12/09/2022 4645852402 MR BABUL ACHARJEE STATE BANK OF INDIA(508548)
SubTotal 4022 4022
Total 4022 4022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_060922APB_FTO_105172 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 4022

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