Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:52:42 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR RAMCHANDRAGHAT
Fto No. : TR3001004021_301122FTO_169312
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-01-004-021-005/71
() 		3001004021NRG23301120220874333 30/11/2022 Chaya Rani Das 3001004021WL0136533 Chaya Rani Das 00176 IDIB000C563 2000 2000 Processed 09/12/2022 7026202156 Chaya Rani Das ()
SubTotal 2000 2000
2 Khowai TR-01-004-021-005/30
() 		3001004021NRG23301120220874306 30/11/2022 Prativa Datta 3001004021WL0136533 Prativa Datta 00458 PUNB0RRBTGB 2000 2000 Processed 09/12/2022 7026202157 Prativa Datta ()
SubTotal 2000 2000
3 Khowai TR-01-004-021-005/64
() 		3001004021NRG23301120220874327 30/11/2022 Kamal Dhar 3001004021WL0136533 Kamal Dhar 00458 UTBI0RRBTGB 2000 2000 Processed 09/12/2022 7026202159 Kamal Dhar ()
4 Khowai TR-01-004-021-005/78
() 		3001004021NRG23301120220874338 30/11/2022 Asit Dey 3001004021WL0136533 Asit Dey 00458 UTBI0RRBTGB 2000 2000 Processed 09/12/2022 7026202158 Asit Dey ()
SubTotal 4000 4000
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 TR3001004021_301122FTO_169312 Indian Bank IDIB000C563 Chebri 2000
2 Khowai TR3001004021_301122FTO_169312 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 2000
3 Khowai TR3001004021_301122FTO_169312 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 4000

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