Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:19:28 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR RAMCHANDRAGHAT
Fto No. : TR3001004021_150922FTO_114934
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-01-004-021-003/137
() 		3001004021NRG23150920220566380 15/09/2022 Shikha Rani Sarkar Deb 3001004021WL0112158 Shikha Rani Sarkar Deb 00458 PUNB0RRBTGB 2000 2000 Processed 01/10/2022 5130165343 Shikha Rani Sarkar Deb ()
2 Khowai TR-01-004-021-003/142
() 		3001004021NRG23150920220566381 15/09/2022 Soma Paul 3001004021WL0112158 Soma Paul 00458 PUNB0RRBTGB 2000 2000 Processed 01/10/2022 5130165342 Soma Paul ()
SubTotal 4000 4000
3 Khowai TR-01-004-021-003/68
() 		3001004021NRG23150920220566388 15/09/2022 Rupali Deb 3001004021WL0112158 Rupali Deb 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130165344 Rupali Deb ()
SubTotal 2000 2000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004021_150922FTO_114934 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 4000
2 Khowai TR3001004021_150922FTO_114934 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 2000

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