Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:39:48 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_190922FTO_118895
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-01-004-002-002/167
() 		3001004002NRG23190920220587427 19/09/2022 Sukumar Das 3001004002WL0114003 Sukumar Das 00354 PUNB0026320 1696 1696 Processed 01/10/2022 5130164324 Sukumar Das ()
SubTotal 1696 1696
2 Khowai TR-01-004-002-001/27
() 		3001004002NRG23190920220587295 19/09/2022 Satya ranjan Barua 3001004002WL0113977 Satya ranjan Barua 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130164327 Satya ranjan Barua ()
3 Khowai TR-01-004-002-003/22
() 		3001004002NRG23190920220587912 19/09/2022 Anu Munda 3001004002WL0114041 Anu Munda 00458 UTBI0RRBTGB 2120 2120 Processed 01/10/2022 5130164326 Anu Munda ()
SubTotal 3180 3180
4 Khowai TR-01-004-002-001/116
() 		3001004002NRG23190920220587412 19/09/2022 Sangita Das 3001004002WL0113995 Sangita Das 00462 UCBA0003147 1696 1696 Processed 01/10/2022 5130164325 SANGITA DAS ()
SubTotal 1696 1696
Total 6572 6572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_190922FTO_118895 Punjab National Bank PUNB0026320 Khowai 1696
2 Khowai TR3001004002_190922FTO_118895 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1060
3 Khowai TR3001004002_190922FTO_118895 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 2120
4 Khowai TR3001004002_190922FTO_118895 UCO Bank UCBA0003147 KHOWAI 1696

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