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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:53:04 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_100822APB_FTO_85631
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-01-004-011-002/78
() 		3001004025NRG23100820220411601 10/08/2022 Priyalal Das 3001004025WL0094810 Priyalal Das 00354 PUNB0119720 3180 3180 Processed 19/08/2022 4027086853 PRIYA LAL DAS PUNJAB NATIONAL BANK(508568)
2 Khowai TR-01-004-011-002/78
() 		3001004025NRG23100820220411603 10/08/2022 Priyalal Das 3001004025WL0094810 Priyalal Das 00354 PUNB0119720 424 424 Processed 19/08/2022 4027086854 PRIYA LAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3604 3604
3 Khowai TR-01-004-011-002/78
() 		3001004025NRG23100820220411604 10/08/2022 Prabha Rani Das 3001004025WL0094810 Prabha Rani Das 00458 UTBI0RRBTGB 424 424 Processed 19/08/2022 4027086855 PRABHA RANI DAS TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-011-002/78
() 		3001004025NRG23100820220411602 10/08/2022 Prabha Rani Das 3001004025WL0094810 Prabha Rani Das 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027086856 PRABHA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3604 3604
Total 7208 7208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_100822APB_FTO_85631 Punjab National Bank PUNB0119720 Bachaibari 3604
2 Khowai TR3001004025_100822APB_FTO_85631 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 3604

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