Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:57:59 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SANTINAGAR
Fto No. : TR3001004017_100722FTO_52152
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-01-004-017-002/2
() 		3001004017NRG23090720220262193 10/07/2022 Pradip Debnath 3001004017WL0064322 Pradip Debnath 00176 IDIB000C563 3180 3180 Processed 16/07/2022 3136566517 Pradip Debnath ()
SubTotal 3180 3180
2 Khowai TR-01-004-017-003/64
() 		3001004017NRG23090720220262201 10/07/2022 Santana Tanti 3001004017WL0064322 Santana Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 16/07/2022 3136566518 Santana Tanti ()
3 Khowai TR-01-004-017-006/23
() 		3001004017NRG23090720220262203 10/07/2022 Khuku Rani Tanti 3001004017WL0064322 Khuku Rani Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 16/07/2022 3136566519 Khuku Rani Tanti ()
SubTotal 6360 6360
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 TR3001004017_100722FTO_52152 Indian Bank IDIB000C563 Chebri 3180
2 Khowai TR3001004017_100722FTO_52152 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 6360

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