Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:01:45 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_130722APB_FTO_56570
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-01-004-020-005/107
() 		3001004020NRG23130720220282646 13/07/2022 Mridul Paul 3001004020WL0068870 Mridul Paul 00458 UTBI0RRBTGB 2120 2120 Processed 19/07/2022 3186676874 MRIDUL PAUL TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-020-005/107
() 		3001004020NRG23130720220282645 13/07/2022 Usha Rani Paul 3001004020WL0068870 Usha Rani Paul 00458 UTBI0RRBTGB 2120 2120 Processed 19/07/2022 3186676875 USHA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004020_130722APB_FTO_56570 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 4240

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