Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:54 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Purba Sonatala
Fto No. : TR3001004027_260922FTO_128840
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-01-004-027-001/7
() 		3001004027NRG23260920220640124 26/09/2022 Bimal Sukladas 3001004027WL0117812 Bimal Sukladas 00415 SBIN0005591 1000 1000 Processed 05/10/2022 5231648282 MR BIMAL SUKLADAS ()
2 Khowai TR-01-004-027-005/14
() 		3001004027NRG23260920220640125 26/09/2022 Kanu Kanda 3001004027WL0117812 Kanu Kanda 00415 SBIN0005591 1000 1000 Processed 05/10/2022 5231648281 MR KANU KANDA ()
3 Khowai TR-01-004-027-007/4
() 		3001004027NRG23260920220640126 26/09/2022 Hemanta Tanti 3001004027WL0117812 Hemanta Tanti 00415 SBIN0005591 1000 1000 Processed 05/10/2022 5231648280 MR HEMANTA TANTI ()
SubTotal 3000 3000
4 Khowai TR-01-004-027-007/7
() 		3001004027NRG23260920220640127 26/09/2022 Dijendra Acharjee 3001004027WL0117812 Dijendra Acharjee 00458 UTBI0RRBTGB 400 400 Processed 05/10/2022 5231648283 Dijendra Acharjee ()
SubTotal 400 400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004027_260922FTO_128840 State Bank of India SBIN0005591 KHOWAI 3000
2 Khowai TR3001004027_260922FTO_128840 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 400

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