Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:43:16 AM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai
Fto No. : TR3001004_260922APB_FTO_129326

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-01-004-004-005/33 ()

3001004000NRG23260920220644816

26/09/2022

Samir Deb Nath

3001004WL0118011

Samir Deb Nath

00415

SBIN0005591

2100

2100

Processed

01/10/2022

5130447560

SAMIR DEBNATH

TRIPURA GRAMIN BANK(607065)

2

Khowai

TR-01-004-004-005/40 ()

3001004000NRG23260920220644817

26/09/2022

Rathindra Das

3001004WL0118011

Rathindra Das

00415

SBIN0005591

2100

2100

Processed

01/10/2022

5130447561

RATHINDRA DAS\

TRIPURA GRAMIN BANK(607065)

SubTotal

4200

4200

Total

4200

4200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khowai	TR3001004_260922APB_FTO_129326	State Bank of India	SBIN0005591	Khowai	4200

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