Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:27:58 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_250722FTO_70596
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-01-004-020-001/57
() 		3001004020NRG23250720220341379 25/07/2022 Arun Rudra paul 3001004020WL0082007 Arun Rudra paul 00176 IDIB000C563 2000 2000 Processed 28/07/2022 3384286514 Arun Rudra paul ()
SubTotal 2000 2000
2 Khowai TR-01-004-020-004/79
() 		3001004020NRG23250720220341383 25/07/2022 Khokan Paul 3001004020WL0082007 Khokan Paul 00458 PUNB0RRBTGB 2000 2000 Processed 28/07/2022 3384286515 Khokan Paul ()
SubTotal 2000 2000
3 Khowai TR-01-004-020-001/30
() 		3001004020NRG23250720220341368 25/07/2022 Dulal Paul 3001004020WL0082007 Dulal Paul 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2022 3384286519 Dulal Paul ()
4 Khowai TR-01-004-020-001/4
() 		3001004020NRG23250720220341372 25/07/2022 Pradip Rudrapaul 3001004020WL0082007 Pradip Rudrapaul 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2022 3384286516 Pradip Rudrapaul ()
5 Khowai TR-01-004-020-001/55
() 		3001004020NRG23250720220341378 25/07/2022 Pranab Rudrapaul 3001004020WL0082007 Pranab Rudrapaul 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2022 3384286518 Pranab Rudrapaul ()
6 Khowai TR-01-004-020-004/53
() 		3001004020NRG23250720220341380 25/07/2022 Matilal Rudrapaul 3001004020WL0082007 Matilal Rudrapaul 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2022 3384286517 Matilal Rudrapaul ()
SubTotal 8000 8000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004020_250722FTO_70596 Indian Bank IDIB000C563 Chebri 2000
2 Khowai TR3001004020_250722FTO_70596 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 2000
3 Khowai TR3001004020_250722FTO_70596 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 8000

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