Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:27:01 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_050722FTO_48358
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-01-004-020-005/176
() 		3001004020NRG23040720220230468 05/07/2022 Mani DebNath 3001004020WL0057018 Mani DebNath 00458 UTBI0RRBTGB 2120 2120 Processed 08/07/2022 2916227938 Mani DebNath ()
SubTotal 2120 2120
2 Khowai TR-01-004-020-005/176
() 		3001004020NRG23040720220230469 05/07/2022 Manorama Debnath 3001004020WL0057018 Manorama Debnath 00662 BDBL0001265 2120 2120 Processed 08/07/2022 2916227937 Manorama Debnath ()
SubTotal 2120 2120
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_050722FTO_48358 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 2120
2 Khowai TR3001004020_050722FTO_48358 Bandhan Bank Limited BDBL0001265 Ram chandra ghat 2120

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