Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:45:00 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai
Fto No. : TR3001004_301122APB_FTO_169716
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-01-004-020-003/87
() 		3001004000NRG23301120220876386 30/11/2022 Abhijit Datta 3001004WL0136654 Abhijit Datta 00415 SBIN0005591 2080 2080 Processed 10/12/2022 7065840098 MR ABHIJIT DATTA STATE BANK OF INDIA(508548)
SubTotal 2080 2080
2 Khowai TR-01-004-020-003/30
() 		3001004000NRG23301120220876383 30/11/2022 Dipali Das 3001004WL0136654 Dipali Das 00458 UTBI0RRBTGB 2080 2080 Processed 10/12/2022 7065840100 DIPALI DAS TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-020-003/30
() 		3001004000NRG23301120220876384 30/11/2022 Sukanta Das 3001004WL0136654 Sukanta Das 00458 UTBI0RRBTGB 2080 2080 Processed 10/12/2022 7065840101 SUKANTA DAS TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-020-003/87
() 		3001004000NRG23301120220876385 30/11/2022 Animesh Datta 3001004WL0136654 Animesh Datta 00458 UTBI0RRBTGB 2080 2080 Processed 10/12/2022 7065840099 ANIMESH DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 6240 6240
Total 8320 8320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004_301122APB_FTO_169716 State Bank of India SBIN0005591 KHOWAI 2080
2 Khowai TR3001004_301122APB_FTO_169716 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 6240

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