Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:37:24 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_240622APB_FTO_40052
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-01-004-020-005/142
() 		3001004020NRG23240620220180557 24/06/2022 Paritosh Paul 3001004020WL0044750 Paritosh Paul 00415 SBIN0005591 2120 2120 Processed 01/07/2022 2607614771 MR PARITOSH PAUL STATE BANK OF INDIA(508548)
SubTotal 2120 2120
2 Khowai TR-01-004-020-005/142
() 		3001004020NRG23240620220180556 24/06/2022 Rina Paul 3001004020WL0044750 Rina Paul 00458 UTBI0RRBTGB 2120 2120 Processed 01/07/2022 2607614772 RINA PAUL TRIPURA GRAMIN BANK(607065)
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_240622APB_FTO_40052 State Bank of India SBIN0005591 KHOWAI 2120
2 Khowai TR3001004020_240622APB_FTO_40052 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 2120

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