Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:52:16 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_221122FTO_162243
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-01-004-011-002/27
() 		3001004025NRG23221120220839404 22/11/2022 Sabitri Urang 3001004025WL0134059 Sabitri Urang 00458 PUNB0RRBTGB 1900 1900 Processed 26/11/2022 6673487190 Sabitri Urang ()
SubTotal 1900 1900
2 Khowai TR-01-004-011-002/193
() 		3001004025NRG23221120220839400 22/11/2022 Jaba Sukla Das 3001004025WL0134059 Jaba Sukla Das 00458 UTBI0RRBTGB 1900 1900 Processed 26/11/2022 6673487191 Jaba Sukla Das ()
3 Khowai TR-01-004-011-002/50
() 		3001004025NRG23221120220839406 22/11/2022 Roma Gope 3001004025WL0134059 Roma Gope 00458 UTBI0RRBTGB 1900 1900 Processed 26/11/2022 6673487192 Roma Gope ()
SubTotal 3800 3800
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_221122FTO_162243 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1900
2 Khowai TR3001004025_221122FTO_162243 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 3800

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