Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:32:09 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_280622APB_FTO_43104
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-01-004-001-001/140
() 		3001004000NRG23280620220201699 28/06/2022 Chabi Trabdar 3001004WL0049577 Chabi Trabdar 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2898474468 CHABI TARAFDAR STATE BANK OF INDIA(508548)
2 Khowai TR-01-004-001-005/106
() 		3001004000NRG23280620220201701 28/06/2022 Ajit Kumar Deb 3001004WL0049578 Ajit Kumar Deb 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2898474467 AJIT KR DEB TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_280622APB_FTO_43104 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 6360

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