Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:19:39 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_060922FTO_105228
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-01-004-001-004/106
() 		3001004001NRG23030920220503162 06/09/2022 Pranay Biswas 3001004001WL0106912 Pranay Biswas 00458 PUNB0RRBTGB 975 975 Processed 12/09/2022 4647653718 Pranay Biswas ()
SubTotal 975 975
2 Khowai TR-01-004-001-004/100
() 		3001004001NRG23030920220503159 06/09/2022 Shisir Ranjan Biswas 3001004001WL0106912 Shisir Ranjan Biswas 00458 UTBI0RRBTGB 975 975 Processed 12/09/2022 4647653721 Shisir Ranjan Biswas ()
3 Khowai TR-01-004-001-004/103
() 		3001004001NRG23030920220503160 06/09/2022 Surendra Debnath 3001004001WL0106912 Surendra Debnath 00458 UTBI0RRBTGB 975 975 Processed 12/09/2022 4647653720 Surendra Debnath ()
4 Khowai TR-01-004-001-004/105
() 		3001004001NRG23030920220503161 06/09/2022 Suparna Debnath 3001004001WL0106912 Suparna Debnath 00458 UTBI0RRBTGB 975 975 Processed 12/09/2022 4647653723 Suparna Debnath ()
5 Khowai TR-01-004-001-004/53
() 		3001004001NRG23030920220503179 06/09/2022 Dipthi Debnath 3001004001WL0106912 Dipthi Debnath 00458 UTBI0RRBTGB 975 975 Processed 12/09/2022 4647653724 Dipthi Debnath ()
6 Khowai TR-01-004-001-004/99
() 		3001004001NRG23030920220503187 06/09/2022 Krishna Debnath 3001004001WL0106912 Krishna Debnath 00458 UTBI0RRBTGB 975 975 Processed 12/09/2022 4647653722 Krishna Debnath ()
SubTotal 4875 4875
7 Khowai TR-01-004-001-004/11
() 		3001004001NRG23030920220503163 06/09/2022 Jhuma Debnath 3001004001WL0106912 Jhuma Debnath 00468 UBIN0931578 975 975 Processed 12/09/2022 4647653719 Jhuma Debnath ()
SubTotal 975 975
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_060922FTO_105228 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 975
2 Khowai TR3001004001_060922FTO_105228 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 975
3 Khowai TR3001004001_060922FTO_105228 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 3900
4 Khowai TR3001004001_060922FTO_105228 Union Bank of India UBIN0931578 Khowai 975

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