Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:51:45 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR RAMCHANDRAGHAT
Fto No. : TR3001004021_020922FTO_102661
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-01-004-021-002/92
() 		3001004021NRG23010920220496514 02/09/2022 Nibha Malakar Nama 3001004021WL0106060 Nibha Malakar Nama 00176 IDIB000C563 2050 2050 Processed 12/09/2022 4643832999 Nibha Malakar Nama ()
SubTotal 2050 2050
2 Khowai TR-01-004-021-002/103
() 		3001004021NRG23010920220496500 02/09/2022 Chumki Debnath 3001004021WL0106060 Chumki Debnath 00177 IOBA0003428 2050 2050 Processed 12/09/2022 4643833000 Chumki Debnath ()
SubTotal 2050 2050
3 Khowai TR-01-004-021-002/96
() 		3001004021NRG23010920220496515 02/09/2022 Parimal Deb 3001004021WL0106060 Parimal Deb 00415 SBIN0005591 2050 2050 Processed 12/09/2022 4643833001 MR PARIMAL DEB ()
SubTotal 2050 2050
4 Khowai TR-01-004-021-004/166
() 		3001004021NRG23010920220496516 02/09/2022 Amena Begam 3001004021WL0106060 Amena Begam 00458 UTBI0RRBTGB 2050 2050 Processed 12/09/2022 4643833003 Amena Begam ()
SubTotal 2050 2050
5 Khowai TR-01-004-021-002/104
() 		3001004021NRG23010920220496501 02/09/2022 Suma Das 3001004021WL0106060 Suma Das 00462 UCBA0003147 2050 2050 Processed 12/09/2022 4643833002 SUMA DAS ()
SubTotal 2050 2050
Total 10250 10250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004021_020922FTO_102661 Indian Bank IDIB000C563 Chebri 2050
2 Khowai TR3001004021_020922FTO_102661 Indian Overseas Bank IOBA0003428 Khowai 2050
3 Khowai TR3001004021_020922FTO_102661 State Bank of India SBIN0005591 KHOWAI 2050
4 Khowai TR3001004021_020922FTO_102661 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 2050
5 Khowai TR3001004021_020922FTO_102661 UCO Bank UCBA0003147 KHOWAI 2050

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