Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:46:28 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_050722FTO_47942
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-01-004-002-002/163
() 		3001004002NRG23050720220238085 05/07/2022 Malati Saotal 3001004002WL0058953 Malati Saotal 00415 SBIN0005591 3180 3180 Processed 08/07/2022 2916227502 MRS MALATI SAOTAL ()
SubTotal 3180 3180
2 Khowai TR-01-004-002-005/5
() 		3001004002NRG23040720220231336 05/07/2022 Gita Rani Paul 3001004002WL0057371 Gita Rani Paul 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2916227503 Gita Rani Paul ()
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_050722FTO_47942 State Bank of India SBIN0005591 KHOWAI 3180
2 Khowai TR3001004002_050722FTO_47942 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3180

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