Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:10:45 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SAMATAL PADMABIL
Fto No. : TR3001004016_060922FTO_104736
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-01-004-016-001/115
() 		3001004016NRG23020920220499743 06/09/2022 Swapana Deb Suklabaidya 3001004016WL0106369 Swapana Deb Suklabaidya 00458 UTBI0RRBTGB 2000 2000 Processed 12/09/2022 4643834973 Swapana Deb Suklabaidya ()
2 Khowai TR-01-004-016-001/118
() 		3001004016NRG23020920220499744 06/09/2022 Soma Deb 3001004016WL0106369 Soma Deb 00458 UTBI0RRBTGB 2000 2000 Processed 12/09/2022 4643834974 Soma Deb ()
SubTotal 4000 4000
3 Khowai TR-01-004-016-004/27
() 		3001004016NRG23020920220499759 06/09/2022 Shyamal Deb 3001004016WL0106369 Shyamal Deb 00468 UBIN0931578 2000 2000 Processed 12/09/2022 4643834972 Shyamal 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 TR3001004016_060922FTO_104736 Tripura Gramin Bank UTBI0RRBTGB HATKATA 4000
2 Khowai TR3001004016_060922FTO_104736 Union Bank of India UBIN0931578 Khowai 2000

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