Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:46:21 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR RAMCHANDRAGHAT
Fto No. : TR3001004021_160822APB_FTO_90458
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-01-004-021-001/17
() 		3001004021NRG23160820220435210 16/08/2022 Matilal Gour 3001004021WL0098046 Matilal Gour 00176 IDIB000C563 2050 2050 Processed 24/08/2022 4123354489 MATILAL/GOUR TRIPURA GRAMIN BANK(607065)
SubTotal 2050 2050
2 Khowai TR-01-004-021-001/33
() 		3001004021NRG23160820220435211 16/08/2022 Napal shill 3001004021WL0098046 Napal shill 00354 PUNB0026320 2050 2050 Processed 24/08/2022 4123354488 NEPAL CHANDRA SIL PUNJAB NATIONAL BANK(508568)
SubTotal 2050 2050
3 Khowai TR-01-004-021-001/9
() 		3001004021NRG23160820220435214 16/08/2022 Ratan Gouala 3001004021WL0098046 Ratan Gouala 00458 UTBI0RRBTGB 2050 2050 Processed 24/08/2022 4123354490 RATAN GOYALA TRIPURA GRAMIN BANK(607065)
SubTotal 2050 2050
Total 6150 6150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004021_160822APB_FTO_90458 Indian Bank IDIB000C563 Chebri 2050
2 Khowai TR3001004021_160822APB_FTO_90458 Punjab National Bank PUNB0026320 Khowai 2050
3 Khowai TR3001004021_160822APB_FTO_90458 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 2050

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