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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:05:54 AM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_280123APB_FTO_218920

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-01-004-020-002/67 ()

3001004020NRG23280120231152882

28/01/2023

Laxmi Rani Das

3001004020WL0155570

Laxmi Rani Das

00458

UTBI0RRBTGB

3180

3180

Processed

27/03/2023

0147896506

LAXMI RANI DAS

TRIPURA GRAMIN BANK(607065)

2

Khowai

TR-01-004-020-002/67 ()

3001004020NRG23280120231152883

28/01/2023

Suman Das

3001004020WL0155570

Suman Das

00458

UTBI0RRBTGB

3180

3180

Processed

27/03/2023

0147896507

SUMAN DAS

TRIPURA GRAMIN BANK(607065)

SubTotal

6360

6360

Total

6360

6360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khowai	TR3001004020_280123APB_FTO_218920	Tripura Gramin Bank	UTBI0RRBTGB	CHEBRI	6360

Download In Excel