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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:40:04 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_161222FTO_182979
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-01-004-001-001/221
() 		3001004001NRG23151220220936235 16/12/2022 Surabala Manidas 3001004001WL0141081 Surabala Manidas 00458 PUNB0RRBTGB 3180 3180 Processed 23/12/2022 7364807152 Surabala Manidas ()
2 Khowai TR-01-004-001-003/136
() 		3001004001NRG23151220220935830 16/12/2022 Renu Bala Biswas 3001004001WL0141050 Renu Bala Biswas 00458 PUNB0RRBTGB 3180 3180 Processed 23/12/2022 7364807153 Renu Bala Biswas ()
SubTotal 6360 6360
3 Khowai TR-01-004-001-001/10
() 		3001004001NRG23151220220935823 16/12/2022 Raju Roy 3001004001WL0141047 Raju Roy 00458 UTBI0RRBTGB 3180 3180 Processed 23/12/2022 7364807158 Raju Roy ()
4 Khowai TR-01-004-001-001/109
() 		3001004001NRG23151220220936027 16/12/2022 Nani Mani Das 3001004001WL0141062 Nani Mani Das 00458 UTBI0RRBTGB 3180 3180 Processed 23/12/2022 7364807155 Nani Mani Das ()
5 Khowai TR-01-004-001-003/100
() 		3001004001NRG23151220220935840 16/12/2022 Kanchan Deb 3001004001WL0141056 Kanchan Deb 00458 UTBI0RRBTGB 3180 3180 Processed 23/12/2022 7364807157 Kanchan Deb ()
6 Khowai TR-01-004-001-005/10
() 		3001004001NRG23151220220935842 16/12/2022 Ajoy ghosh 3001004001WL0141057 Ajoy ghosh 00458 UTBI0RRBTGB 3180 3180 Processed 23/12/2022 7364807156 Ajoy ghosh ()
SubTotal 12720 12720
7 Khowai TR-01-004-001-003/14
() 		3001004001NRG23151220220935838 16/12/2022 Saikat Modak 3001004001WL0141055 Saikat Modak 00468 UBIN0931578 3180 3180 Processed 23/12/2022 7364807154 Saikat Modak ()
SubTotal 3180 3180
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_161222FTO_182979 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 6360
2 Khowai TR3001004001_161222FTO_182979 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 12720
3 Khowai TR3001004001_161222FTO_182979 Union Bank of India UBIN0931578 Khowai 3180

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