Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:59:37 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_130922FTO_111543
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
() 		3001004001NRG23130920220551311 13/09/2022 Amlan Hrishi Das 3001004001WL0111083 Amlan Hrishi Das 00415 SBIN0005591 1950 1950 Rejected 01/10/2022 5132180117 Account closed
SubTotal 1950 1950
2 Khowai TR-01-004-001-001/214
() 		3001004001NRG23130920220551321 13/09/2022 Mita Dey Datta 3001004001WL0111083 Mita Dey Datta 00458 PUNB0RRBTGB 1755 1755 Processed 01/10/2022 5132180116 Mita Dey Datta ()
3 Khowai TR-01-004-001-001/218
() 		3001004001NRG23130920220551323 13/09/2022 Amalesh Manidas 3001004001WL0111083 Amalesh Manidas 00458 PUNB0RRBTGB 780 780 Processed 01/10/2022 5132180115 Amalesh Manidas ()
SubTotal 2535 2535
4 Khowai TR-01-004-001-001/119
() 		3001004001NRG23130920220551303 13/09/2022 Mina Rani Das 3001004001WL0111083 Mina Rani Das 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132180120 Mina Rani Das ()
5 Khowai TR-01-004-001-001/122
() 		3001004001NRG23130920220551304 13/09/2022 Purnima Gope 3001004001WL0111083 Purnima Gope 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132180119 Purnima Gope ()
6 Khowai TR-01-004-001-001/216
() 		3001004001NRG23130920220551322 13/09/2022 Anjana Saha Roy 3001004001WL0111083 Anjana Saha Roy 00458 UTBI0RRBTGB 195 195 Processed 01/10/2022 5132180118 Anjana Saha Roy ()
7 Khowai TR-01-004-001-001/25
() 		3001004001NRG23130920220551324 13/09/2022 Jamuna Mani Das 3001004001WL0111083 Jamuna Mani Das 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132180122 Jamuna Mani Das ()
8 Khowai TR-01-004-001-001/70
() 		3001004001NRG23130920220551334 13/09/2022 Asim Manidas 3001004001WL0111083 Asim Manidas 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132180121 Asim Manidas ()
9 Khowai TR-01-004-001-001/99
() 		3001004001NRG23130920220551340 13/09/2022 Nantu Gope 3001004001WL0111083 Nantu Gope 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132180123 Nantu Gope ()
SubTotal 9945 9945
Total 14430 14430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_130922FTO_111543 State Bank of India SBIN0005591 KHOWAI 1950
2 Khowai TR3001004001_130922FTO_111543 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2535
3 Khowai TR3001004001_130922FTO_111543 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 9945

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