Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:47:35 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_060922FTO_105205
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-01-004-001-002/104
() 		3001004001NRG23030920220503133 06/09/2022 Kshir Mohan Deb 3001004001WL0106910 Kshir Mohan Deb 00354 PUNB0026320 780 780 Processed 12/09/2022 4647652929 Kshir Mohan Deb ()
SubTotal 780 780
2 Khowai TR-01-004-001-002/3
() 		3001004001NRG23030920220503139 06/09/2022 Khokan Deb 3001004001WL0106910 Khokan Deb 00458 UTBI0RRBTGB 195 195 Processed 12/09/2022 4647652931 Khokan Deb ()
3 Khowai TR-01-004-001-002/68
() 		3001004001NRG23030920220503153 06/09/2022 Smt Ratna Malakar 3001004001WL0106910 Smt Ratna Malakar 00458 UTBI0RRBTGB 975 975 Processed 12/09/2022 4647652932 Smt Ratna Malakar ()
SubTotal 1170 1170
4 Khowai TR-01-004-001-002/47
() 		3001004001NRG23030920220503146 06/09/2022 Aparna Chakraborty 3001004001WL0106910 Aparna Chakraborty 00468 UBIN0931578 975 975 Processed 12/09/2022 4647652930 Aparna Chakraborty ()
SubTotal 975 975
Total 2925 2925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_060922FTO_105205 Punjab National Bank PUNB0026320 Khowai 780
2 Khowai TR3001004001_060922FTO_105205 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1170
3 Khowai TR3001004001_060922FTO_105205 Union Bank of India UBIN0931578 Khowai 975

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