Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:31:05 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : JAMBURA
Fto No. : TR3001004004_280323FTO_237833
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-01-004-004-004/147
() 		3001004000NRG23280320231254306 28/03/2023 Litan Deb 3001004WL162400 Litan Deb 00415 SBIN0005591 2000 2000 Processed 03/04/2023 0500573225 MR LITAN DEB ()
2 Khowai TR-01-004-004-004/149
() 		3001004000NRG23280320231254307 28/03/2023 Jayanta Modak 3001004WL162400 Jayanta Modak 00415 SBIN0005591 2000 2000 Processed 03/04/2023 0500573227 MR JAYANTA MODAK ()
3 Khowai TR-01-004-004-004/87
() 		3001004000NRG23280320231254330 28/03/2023 Laxmi sutradhar 3001004WL162400 Laxmi sutradhar 00415 SBIN0005591 2000 2000 Processed 03/04/2023 0500573224 MRS LAXMI DUTTA SUTRADHAR ()
SubTotal 6000 6000
4 Khowai TR-01-004-004-004/158
() 		3001004000NRG23280320231254311 28/03/2023 Narayan Gope 3001004WL162400 Narayan Gope 00468 UBIN0931578 2000 2000 Processed 03/04/2023 0500573226 Narayan Gope ()
SubTotal 2000 2000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004004_280323FTO_237833 State Bank of India SBIN0005591 KHOWAI 6000
2 Khowai TR3001004004_280323FTO_237833 Union Bank of India UBIN0931578 Khowai 2000

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