Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:14:32 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SEPAIHOUR
Fto No. : TR3001004018_021222FTO_172258
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-01-004-018-001/104
() 		3001004018NRG23021220220888670 02/12/2022 Basanti tanti 3001004018WL0137617 Basanti tanti 00415 SBIN0005591 2000 2000 Processed 10/12/2022 7064721122 MS BASANTI TANTI ()
SubTotal 2000 2000
2 Khowai TR-01-004-018-001/105
() 		3001004018NRG23021220220888671 02/12/2022 Sima Rani Deb Roy 3001004018WL0137617 Sima Rani Deb Roy 00458 PUNB0RRBTGB 2000 2000 Processed 10/12/2022 7064721120 Sima Rani Deb Roy ()
3 Khowai TR-01-004-018-004/165
() 		3001004018NRG23021220220888693 02/12/2022 Nirumala Tanti 3001004018WL0137617 Nirumala Tanti 00458 PUNB0RRBTGB 2000 2000 Processed 10/12/2022 7064721121 Nirumala Tanti ()
SubTotal 4000 4000
4 Khowai TR-01-004-018-001/73
() 		3001004018NRG23021220220888682 02/12/2022 Bajanti Mala Debbarma 3001004018WL0137617 Bajanti Mala Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 10/12/2022 7064721123 Bajanti Mala Debbarma ()
SubTotal 1200 1200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004018_021222FTO_172258 State Bank of India SBIN0005591 KHOWAI 2000
2 Khowai TR3001004018_021222FTO_172258 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 4000
3 Khowai TR3001004018_021222FTO_172258 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1200

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