Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:21:28 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_181022FTO_140757
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-01-004-011-002/211
() 		3001004025NRG23181020220704590 18/10/2022 Kanu Banik 3001004WL0123703 Kanu Banik 00458 PUNB0RRBTGB 995 995 Processed 26/10/2022 5938616233 Kanu Banik ()
2 Khowai TR-01-004-011-002/211
() 		3001004025NRG23181020220704591 18/10/2022 Kanu Banik 3001004WL0123703 Kanu Banik 00458 PUNB0RRBTGB 1990 1990 Processed 26/10/2022 5938616234 Kanu Banik ()
3 Khowai TR-01-004-011-006/68
() 		3001004025NRG23181020220704592 18/10/2022 Pradyut Deb 3001004WL0123703 Pradyut Deb 00458 PUNB0RRBTGB 995 995 Rejected 27/10/2022 5938616235 No Such Account
SubTotal 3980 3980
Total 3980 3980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_181022FTO_140757 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 3980

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