Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:47:38 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_020822FTO_78971
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-01-004-009-002/106
() 		3001004009NRG23020820220379938 02/08/2022 Kalpana Shil 3001004009WL0089322 Kalpana Shil 00415 SBIN0005591 3180 3180 Processed 12/08/2022 3899784313 MS KALPANA SHIL ()
SubTotal 3180 3180
2 Khowai TR-01-004-009-001/4
() 		3001004009NRG23020820220380051 02/08/2022 Mukti Dey 3001004009WL0089335 Mukti Dey 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3899784312 Mukti Dey ()
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_020822FTO_78971 State Bank of India SBIN0005591 KHOWAI 3180
2 Khowai TR3001004009_020822FTO_78971 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3180

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