Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:19:20 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR SINGICHERRA
Fto No. : TR3001004022_161222FTO_182888
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-01-004-022-004/109
() 		3001004022NRG23161220220939539 16/12/2022 Pranab Shabdakar 3001004022WL0141335 Pranab Shabdakar 00354 PUNB0119720 2000 2000 Processed 23/12/2022 7364808593 Pranab Shabdakar ()
2 Khowai TR-01-004-022-004/112
() 		3001004022NRG23161220220939540 16/12/2022 Archana paul 3001004022WL0141335 Archana paul 00354 PUNB0119720 2000 2000 Processed 23/12/2022 7364808592 Archana paul ()
3 Khowai TR-01-004-022-005/104
() 		3001004022NRG23161220220939545 16/12/2022 Basanti Rani Shabdakar 3001004022WL0141335 Basanti Rani Shabdakar 00354 PUNB0119720 2000 2000 Processed 23/12/2022 7364808591 Basanti Rani Shabdakar ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004022_161222FTO_182888 Punjab National Bank PUNB0119720 Bachaibari 6000

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