Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:41:35 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SAMATAL PADMABIL
Fto No. : TR3001004016_110722FTO_53214
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-01-004-016-002/8
() 		3001004016NRG23110720220266400 11/07/2022 Monmohan Sarkar 3001004016WL0065146 Monmohan Sarkar 00354 PUNB0026320 3180 3180 Processed 16/07/2022 3136560853 Monmohan Sarkar ()
SubTotal 3180 3180
2 Khowai TR-01-004-016-002/72
() 		3001004016NRG23110720220266410 11/07/2022 Biswajit Shil 3001004016WL0065149 Biswajit Shil 00415 SBIN0005591 3180 3180 Processed 16/07/2022 3136560854 MR BISWAJIT SHIL ()
SubTotal 3180 3180
3 Khowai TR-01-004-016-002/71
() 		3001004016NRG23110720220266502 11/07/2022 Sanjit Deb 3001004016WL0065177 Sanjit Deb 00458 UTBI0RRBTGB 3180 3180 Processed 16/07/2022 3136560855 Sanjit Deb ()
SubTotal 3180 3180
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004016_110722FTO_53214 Punjab National Bank PUNB0026320 Khowai 3180
2 Khowai TR3001004016_110722FTO_53214 State Bank of India SBIN0005591 KHOWAI 3180
3 Khowai TR3001004016_110722FTO_53214 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3180

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