Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:07:49 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_301222FTO_195314
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-01-004-001-001/124
() 		3001004001NRG23291220221003475 30/12/2022 Madan Mohan Gope 3001004001WL0145964 Madan Mohan Gope 00415 SBIN0005591 212 212 Processed 02/01/2023 7565701696 MR MADAN MOHAN GOPE ()
SubTotal 212 212
2 Khowai TR-01-004-001-003/57
() 		3001004001NRG23301220221007695 30/12/2022 Purnima Manidas 3001004001WL0146258 Purnima Manidas 00468 UBIN0931578 3180 3180 Processed 02/01/2023 7565701695 Purnima Manidas ()
SubTotal 3180 3180
Total 3392 3392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_301222FTO_195314 State Bank of India SBIN0005591 KHOWAI 212
2 Khowai TR3001004001_301222FTO_195314 Union Bank of India UBIN0931578 Khowai 3180

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