Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:34:15 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_150722APB_FTO_59618
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-01-004-020-005/116
() 		3001004020NRG23150720220294210 15/07/2022 Anita Debnath 3001004020WL0071245 Anita Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2022 3195021133 ANITA DEBNATH BANDHAN BANK LIMITED(508753)
2 Khowai TR-01-004-020-005/116
() 		3001004020NRG23150720220294209 15/07/2022 Shashimohan Debnath 3001004020WL0071245 Shashimohan Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2022 3195021134 SASHI MOHAN DEBNATH AND ANITA D/NATH TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
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_150722APB_FTO_59618 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 4240

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