Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:02:12 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_290922FTO_133571
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-01-004-025-007/18
() 		3001004025NRG23290920220671853 29/09/2022 Jishu Chakraborty 3001004025WL0119876 Jishu Chakraborty 00354 PUNB0026320 2120 2120 Processed 06/10/2022 5233513855 Jishu Chakraborty ()
SubTotal 2120 2120
2 Khowai TR-01-004-011-001/44
() 		3001004025NRG23290920220671864 29/09/2022 Rahul Bhattacharjee 3001004025WL0119879 Rahul Bhattacharjee 00354 PUNB0119720 2120 2120 Processed 06/10/2022 5233513856 Rahul Bhattacharjee ()
SubTotal 2120 2120
3 Khowai TR-01-004-025-007/18
() 		3001004025NRG23290920220671854 29/09/2022 Ganga Chakraborty 3001004025WL0119876 Ganga Chakraborty 00458 UTBI0RRBTGB 2120 2120 Processed 05/10/2022 5233513857 Ganga Chakraborty ()
4 Khowai TR-01-004-025-007/218
() 		3001004025NRG23290920220671855 29/09/2022 Madhab Chakraborty 3001004025WL0119877 Madhab Chakraborty 00458 UTBI0RRBTGB 2120 2120 Processed 05/10/2022 5233513858 Madhab Chakraborty ()
SubTotal 4240 4240
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_290922FTO_133571 Punjab National Bank PUNB0026320 Khowai 2120
2 Khowai TR3001004025_290922FTO_133571 Punjab National Bank PUNB0119720 Bachaibari 2120
3 Khowai TR3001004025_290922FTO_133571 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 4240

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