Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:28:40 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SEPAIHOUR
Fto No. : TR3001004018_270822FTO_98318
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-01-004-018-002/57
() 		3001004018NRG23270820220475224 27/08/2022 Sambhu Tanti 3001004018WL0103506 Sambhu Tanti 00354 PUNB0026320 1055 1055 Processed 02/09/2022 4398888129 Sambhu Tanti ()
SubTotal 1055 1055
2 Khowai TR-01-004-018-002/6
() 		3001004018NRG23270820220475219 27/08/2022 Hashi Tanti 3001004018WL0103501 Hashi Tanti 00458 UTBI0RRBTGB 1055 1055 Processed 02/09/2022 4398888130 Hashi Tanti ()
SubTotal 1055 1055
Total 2110 2110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004018_270822FTO_98318 Punjab National Bank PUNB0026320 Khowai 1055
2 Khowai TR3001004018_270822FTO_98318 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1055

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