Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:18:10 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai
Fto No. : TR3001004_200522APB_FTO_18398
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-01-004-014-002/50
() 		3001004000NRG23200520220059851 20/05/2022 Paban Dey 3001004WL0015340 Paban Dey 00354 PUNB0026320 1680 1680 Processed 25/05/2022 1503887817 PABAN DEY PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
2 Khowai TR-01-004-014-002/24
() 		3001004000NRG23200520220059849 20/05/2022 Chinubala Dey 3001004WL0015340 Chinubala Dey 00458 UTBI0RRBTGB 1050 1050 Processed 25/05/2022 1503887820 SHRI CHINU BALA DEY STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-014-002/49
() 		3001004000NRG23200520220059850 20/05/2022 Sepali Bala Dey 3001004WL0015340 Sepali Bala Dey 00458 UTBI0RRBTGB 1260 1260 Processed 25/05/2022 1503887819 SEPALI BALA DEY TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-014-002/59
() 		3001004000NRG23200520220059853 20/05/2022 Gita Sukla Bayda 3001004WL0015340 Gita Sukla Bayda 00458 UTBI0RRBTGB 2100 2100 Processed 25/05/2022 1503887818 GITA RANI SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 4410 4410
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004_200522APB_FTO_18398 Punjab National Bank PUNB0026320 Khowai 1680
2 Khowai TR3001004_200522APB_FTO_18398 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 4410

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