Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:36:30 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_140922FTO_112399
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-01-004-002-002/53
() 		3001004002NRG23140920220555500 14/09/2022 Jayanti Rani Das Deb 3001004002WL0111411 Jayanti Rani Das Deb 00354 PUNB0026320 2000 2000 Processed 01/10/2022 5122509873 Jayanti Rani Das Deb ()
2 Khowai TR-01-004-002-003/184
() 		3001004002NRG23140920220555505 14/09/2022 Jantu Shil 3001004002WL0111411 Jantu Shil 00354 PUNB0026320 2000 2000 Processed 01/10/2022 5122509874 Jantu Shil ()
SubTotal 4000 4000
3 Khowai TR-01-004-002-003/186
() 		3001004002NRG23140920220555506 14/09/2022 Subrata Deb 3001004002WL0111411 Subrata Deb 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122509875 Subrata Deb ()
SubTotal 2000 2000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_140922FTO_112399 Punjab National Bank PUNB0026320 Khowai 4000
2 Khowai TR3001004002_140922FTO_112399 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 2000

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