Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:57:08 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_200722FTO_66658
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-01-004-009-001/28
() 		3001004009NRG23200720220322566 20/07/2022 Mohanbasi Paul 3001004WL0078041 Mohanbasi Paul 00458 PUNB0RRBTGB 3180 3180 Processed 26/07/2022 3319657995 Mohanbasi Paul ()
2 Khowai TR-01-004-009-001/28
() 		3001004009NRG23200720220322567 20/07/2022 Mohanbasi Paul 3001004WL0078041 Mohanbasi Paul 00458 PUNB0RRBTGB 2120 2120 Processed 26/07/2022 3319657996 Mohanbasi Paul ()
3 Khowai TR-01-004-009-004/89
() 		3001004009NRG23200720220322568 20/07/2022 Sri Charan Debnath 3001004WL0078041 Sri Charan Debnath 00458 PUNB0RRBTGB 3180 3180 Rejected 26/07/2022 3319657994 Account closed
SubTotal 8480 8480
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 TR3001004009_200722FTO_66658 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 8480

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