Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:46:28 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_231222APB_FTO_189822
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-01-004-020-002/87
() 		3001004020NRG23231220220974368 23/12/2022 Sabita Das 3001004020WL0143887 Sabita Das 00458 UTBI0RRBTGB 2120 2120 Processed 28/12/2022 7472035073 SABITA DAS TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-020-002/87
() 		3001004020NRG23231220220974369 23/12/2022 Shyam Lal Das 3001004020WL0143887 Shyam Lal Das 00458 UTBI0RRBTGB 2120 2120 Processed 28/12/2022 7472035074 SHYAM LAL DAS TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-020-002/87
() 		3001004020NRG23231220220974370 23/12/2022 Swapna Das 3001004020WL0143887 Swapna Das 00458 UTBI0RRBTGB 2120 2120 Processed 28/12/2022 7472035075 SWAPNA DAS BANDHAN BANK LIMITED(508753)
SubTotal 6360 6360
Total 6360 6360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004020_231222APB_FTO_189822 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 6360

Download In Excel