Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:43:57 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_050722FTO_48426
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-01-004-020-005/13
() 		3001004020NRG23040720220230519 05/07/2022 Dulal Rudra paul 3001004020WL0057055 Dulal Rudra paul 00176 IDIB000C563 2120 2120 Processed 09/07/2022 2936872570 Dulal Rudra paul ()
SubTotal 2120 2120
2 Khowai TR-01-004-020-005/13
() 		3001004020NRG23040720220230518 05/07/2022 Dhirendra Chandra Rudra Paul 3001004020WL0057055 Dhirendra Chandra Rudra Paul 00458 PUNB0RRBTGB 2120 2120 Processed 09/07/2022 2936872571 Dhirendra Chandra Rudra Paul ()
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_48426 Indian Bank IDIB000C563 Chebri 2120
2 Khowai TR3001004020_050722FTO_48426 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 2120

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