Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:50:55 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_030822FTO_80836
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-01-004-002-002/172
() 		3001004002NRG23030820220388679 03/08/2022 Pulakesh Barua 3001004002WL0090973 Pulakesh Barua 00048 BKID0004067 1990 1990 Processed 11/08/2022 3866298195 Pulakesh Barua ()
SubTotal 1990 1990
2 Khowai TR-01-004-002-002/157
() 		3001004002NRG23030820220388677 03/08/2022 Sumen Das 3001004002WL0090973 Sumen Das 00415 SBIN0005591 1990 1990 Processed 11/08/2022 3866298196 MR SUMEN DAS ()
SubTotal 1990 1990
3 Khowai TR-01-004-002-001/17
() 		3001004002NRG23030820220388666 03/08/2022 Mina Gour 3001004002WL0090973 Mina Gour 00458 UTBI0RRBTGB 1990 1990 Processed 11/08/2022 3866298198 Mina Gour ()
4 Khowai TR-01-004-002-002/165
() 		3001004002NRG23030820220388678 03/08/2022 Nimai Gour 3001004002WL0090973 Nimai Gour 00458 UTBI0RRBTGB 597 597 Processed 11/08/2022 3866298197 Nimai Gour ()
SubTotal 2587 2587
Total 6567 6567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_030822FTO_80836 Bank of India BKID0004067 MELAR MATH 1990
2 Khowai TR3001004002_030822FTO_80836 State Bank of India SBIN0005591 KHOWAI 1990
3 Khowai TR3001004002_030822FTO_80836 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1990
4 Khowai TR3001004002_030822FTO_80836 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 597

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