Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:02:23 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_170822FTO_91890
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-01-004-001-001/111
() 		3001004001NRG23170820220442216 17/08/2022 Bishu Hridhidas 3001004001WL0099003 Bishu Hridhidas 00458 UTBI0RRBTGB 780 780 Processed 25/08/2022 4150873220 Bishu Hridhidas ()
2 Khowai TR-01-004-001-001/119
() 		3001004001NRG23170820220442218 17/08/2022 Mina Rani Das 3001004001WL0099003 Mina Rani Das 00458 UTBI0RRBTGB 1950 1950 Processed 25/08/2022 4150873221 Mina Rani Das ()
3 Khowai TR-01-004-001-001/99
() 		3001004001NRG23170820220442234 17/08/2022 Nantu Gope 3001004001WL0099003 Nantu Gope 00458 UTBI0RRBTGB 1950 1950 Processed 25/08/2022 4150873222 Nantu Gope ()
SubTotal 4680 4680
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_170822FTO_91890 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 780
2 Khowai TR3001004001_170822FTO_91890 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 3900

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