Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:22:24 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai
Fto No. : TR3001004_130522APB_FTO_15753
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-01-004-014-002/184
() 		3001004000NRG23130520220044275 13/05/2022 Ananta Bala Dey 3001004WL0011896 Ananta Bala Dey 00458 UTBI0RRBTGB 1680 1680 Processed 19/05/2022 1374012305 ANANTA BALA DEY TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-014-002/194
() 		3001004000NRG23130520220044277 13/05/2022 Bina Sarkar Dey 3001004WL0011896 Bina Sarkar Dey 00458 UTBI0RRBTGB 1260 1260 Processed 19/05/2022 1374012307 BINA SARKAR .DE TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-014-002/20
() 		3001004000NRG23130520220044278 13/05/2022 Chinu Dey 3001004WL0011896 Chinu Dey 00458 UTBI0RRBTGB 1050 1050 Processed 19/05/2022 1374012306 CHINU DEY TRIPURA GRAMIN BANK(607065)
SubTotal 3990 3990
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004_130522APB_FTO_15753 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 3990

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