Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:48:46 PM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_100123APB_FTO_204833

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-01-004-020-002/87 ()

3001004020NRG23100120231070951

10/01/2023

Sabita Das

3001004020WL0150061

Sabita Das

00458

UTBI0RRBTGB

3180

3180

Processed

14/01/2023

7907133368

SABITA DAS

TRIPURA GRAMIN BANK(607065)

2

Khowai

TR-01-004-020-002/87 ()

3001004020NRG23100120231070952

10/01/2023

Shyam Lal Das

3001004020WL0150061

Shyam Lal Das

00458

UTBI0RRBTGB

3180

3180

Processed

14/01/2023

7907133369

SHYAM LAL DAS

TRIPURA GRAMIN BANK(607065)

3

Khowai

TR-01-004-020-002/87 ()

3001004020NRG23100120231070953

10/01/2023

Swapna Das

3001004020WL0150061

Swapna Das

00458

UTBI0RRBTGB

3180

3180

Processed

14/01/2023

7907133370

SWAPNA DAS

BANDHAN BANK LIMITED(508753)

SubTotal

9540

9540

Total

9540

9540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khowai	TR3001004020_100123APB_FTO_204833	Tripura Gramin Bank	UTBI0RRBTGB	CHEBRI	9540

Download In Excel