Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:30:47 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_050722FTO_48484
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-01-004-020-004/73
() 		3001004020NRG23040720220230583 05/07/2022 Mrinal Acharjee 3001004020WL0057086 Mrinal Acharjee 00415 SBIN0005591 2120 2120 Processed 08/07/2022 2916228054 MR MRINAL ACHARJEE ()
SubTotal 2120 2120
2 Khowai TR-01-004-020-004/73
() 		3001004020NRG23040720220230582 05/07/2022 Ratna Acharjee 3001004020WL0057086 Ratna Acharjee 00458 UTBI0RRBTGB 2120 2120 Processed 08/07/2022 2916228053 Ratna Acharjee ()
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_48484 State Bank of India SBIN0005591 KHOWAI 2120
2 Khowai TR3001004020_050722FTO_48484 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 2120

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