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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:37:00 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_140922FTO_112084
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-01-004-009-002/191
() 		3001004009NRG23130920220550508 14/09/2022 Pinki Rani Shil 3001004009WL0111051 Pinki Rani Shil 00458 PUNB0RRBTGB 1950 1950 Processed 01/10/2022 5121868604 Pinki Rani Shil ()
SubTotal 1950 1950
2 Khowai TR-01-004-009-007/45
() 		3001004009NRG23130920220550525 14/09/2022 Sanjana Saha Roy 3001004009WL0111051 Sanjana Saha Roy 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5121868605 Sanjana Saha Roy ()
SubTotal 1950 1950
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_140922FTO_112084 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1950
2 Khowai TR3001004009_140922FTO_112084 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1950

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