Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:57:21 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_220622APB_FTO_37865
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-01-004-020-005/72
() 		3001004020NRG23210620220161003 22/06/2022 Sabita Paul 3001004020WL0039671 Sabita Paul 00458 PUNB0RRBTGB 2120 2120 Processed 29/06/2022 2560502026 BIRENDRA CH PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
2 Khowai TR-01-004-020-005/72
() 		3001004020NRG23210620220161002 22/06/2022 Birendra Ch Paul 3001004020WL0039671 Birendra Ch Paul 00458 UTBI0RRBTGB 2120 2120 Processed 29/06/2022 2560502025 Mr. BIRENDRA RUDRA PAUL INDIAN BANK(607105)
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_220622APB_FTO_37865 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 2120
2 Khowai TR3001004020_220622APB_FTO_37865 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 2120

Download In Excel