Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:48:15 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SEPAIHOUR
Fto No. : TR3001004018_230722APB_FTO_69762
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-01-004-018-005/3
() 		3001004018NRG23230720220335652 23/07/2022 Jamini Talanga 3001004018WL0080636 Jamini Talanga 00458 UTBI0RRBTGB 3180 3180 Processed 28/07/2022 3385943248 JAMINI TELENGA TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-018-005/3
() 		3001004018NRG23230720220335651 23/07/2022 Ranjan Talanga 3001004018WL0080636 Ranjan Talanga 00458 UTBI0RRBTGB 3180 3180 Processed 28/07/2022 3385943249 RANJAN TELENGA TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004018_230722APB_FTO_69762 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 6360

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