Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:56:49 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_170822FTO_91268
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-01-004-002-002/157
()
3001004002NRG23170820220439842 17/08/2022 Sumen Das 3001004002WL0098651 Sumen Das 00415 SBIN0005591 2000 2000 Processed 25/08/2022 4150873371 MR SUMEN DAS ()
SubTotal 2000 2000
2 Khowai TR-01-004-002-002/164
()
3001004002NRG23170820220439843 17/08/2022 Anagita Deb 3001004002WL0098651 Anagita Deb 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2022 4150873370 Anagita Deb ()
SubTotal 2000 2000
3 Khowai TR-01-004-002-002/165
()
3001004002NRG23170820220439844 17/08/2022 Nimai Gour 3001004002WL0098651 Nimai Gour 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2022 4150873373 Nimai Gour ()
4 Khowai TR-01-004-002-002/169
()
3001004002NRG23170820220439845 17/08/2022 Kanan Bala Das 3001004002WL0098651 Kanan Bala Das 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2022 4150873372 Kanan Bala Das ()
5 Khowai TR-01-004-002-002/171
()
3001004002NRG23170820220439846 17/08/2022 Rinki Biswas 3001004002WL0098651 Rinki Biswas 00458 UTBI0RRBTGB 1000 1000 Processed 25/08/2022 4150873375 Rinki Biswas ()
6 Khowai TR-01-004-002-002/174
()
3001004002NRG23170820220439847 17/08/2022 Kajal Das 3001004002WL0098651 Kajal Das 00458 UTBI0RRBTGB 2000 2000 Processed 25/08/2022 4150873374 Kajal Das ()
SubTotal 7000 7000
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_170822FTO_91268 State Bank of India SBIN0005591 KHOWAI 2000
2 Khowai TR3001004002_170822FTO_91268 Tripura Gramin Bank PUNB0RRBTGB HATKATA 2000
3 Khowai TR3001004002_170822FTO_91268 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3000
4 Khowai TR3001004002_170822FTO_91268 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 4000

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