Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:38:08 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR RAMCHANDRAGHAT
Fto No. : TR3001004021_050422APB_FTO_1407
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-01-004-021-001/17
() 		3001004021NRG22050420221910701 05/04/2022 Matilal Gour 3001004021WL0101236 Matilal Gour 00176 IDIB000C563 2000 2000 Processed 03/05/2022 0819266810 MATILAL/GOUR TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-021-001/31
() 		3001004021NRG22050420221910702 05/04/2022 Gita Shil 3001004021WL0101236 Gita Shil 00176 IDIB000C563 2000 2000 Processed 03/05/2022 0819266811 Mrs. GITA SHIL INDIAN BANK(607105)
SubTotal 4000 4000
3 Khowai TR-01-004-021-001/37
() 		3001004021NRG22050420221910703 05/04/2022 Anjali Gouala 3001004021WL0101236 Anjali Gouala 00458 UTBI0RRBTGB 2000 2000 Processed 03/05/2022 0819266809 ANJALI GOWALA TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-021-001/87
() 		3001004021NRG22050420221910705 05/04/2022 Mayarani Ghosh 3001004021WL0101236 Mayarani Ghosh 00458 UTBI0RRBTGB 2000 2000 Processed 03/05/2022 0819266812 MAYA RANI GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004021_050422APB_FTO_1407 Indian Bank IDIB000C563 Chebri 4000
2 Khowai TR3001004021_050422APB_FTO_1407 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 4000

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