Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:38:07 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_071222FTO_175950
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-01-004-001-001/162
() 		3001004001NRG23071220220906188 07/12/2022 Amlan Hrishi Das 3001004001WL0138949 Amlan Hrishi Das 00354 PUNB0026320 780 780 Processed 10/12/2022 7065472784 Amlan Hrishi Das ()
SubTotal 780 780
2 Khowai TR-01-004-001-001/214
() 		3001004001NRG23071220220906198 07/12/2022 Mita Dey Datta 3001004001WL0138949 Mita Dey Datta 00458 PUNB0RRBTGB 1365 1365 Processed 10/12/2022 7065472786 Mita Dey Datta ()
3 Khowai TR-01-004-001-001/219
() 		3001004001NRG23071220220906199 07/12/2022 Tublu Deb 3001004001WL0138949 Tublu Deb 00458 PUNB0RRBTGB 1365 1365 Processed 10/12/2022 7065472785 Tublu Deb ()
SubTotal 2730 2730
4 Khowai TR-01-004-001-001/122
() 		3001004001NRG23071220220906178 07/12/2022 Purnima Gope 3001004001WL0138949 Purnima Gope 00458 UTBI0RRBTGB 195 195 Processed 10/12/2022 7065472788 Purnima Gope ()
5 Khowai TR-01-004-001-001/99
() 		3001004001NRG23071220220906209 07/12/2022 Nantu Gope 3001004001WL0138949 Nantu Gope 00458 UTBI0RRBTGB 1365 1365 Processed 10/12/2022 7065472789 Nantu Gope ()
SubTotal 1560 1560
6 Khowai TR-01-004-001-001/184
() 		3001004001NRG23071220220906191 07/12/2022 Madhuri Hrishi Das ManiDas 3001004001WL0138949 Madhuri Hrishi Das ManiDas 00468 UBIN0931578 1170 1170 Processed 10/12/2022 7065472787 Madhuri Hrishi Das ManiDas ()
SubTotal 1170 1170
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_071222FTO_175950 Punjab National Bank PUNB0026320 Khowai 780
2 Khowai TR3001004001_071222FTO_175950 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1365
3 Khowai TR3001004001_071222FTO_175950 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1365
4 Khowai TR3001004001_071222FTO_175950 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1560
5 Khowai TR3001004001_071222FTO_175950 Union Bank of India UBIN0931578 Khowai 1170

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