Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:17:12 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_010722APB_FTO_45625
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-01-004-020-005/143
() 		3001004020NRG23010720220217217 01/07/2022 Anjali Rudra Paul 3001004020WL0053488 Anjali Rudra Paul 00458 UTBI0RRBTGB 2120 2120 Processed 07/07/2022 2848228156 ANJALI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-020-005/143
() 		3001004020NRG23010720220217216 01/07/2022 Sukhlal Rudra Paul 3001004020WL0053488 Sukhlal Rudra Paul 00458 UTBI0RRBTGB 2120 2120 Processed 07/07/2022 2848228155 SUKHLAL PAUL 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_010722APB_FTO_45625 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 4240

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