Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:10:04 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_150722APB_FTO_59655
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-01-004-020-005/80
() 		3001004020NRG23150720220294389 15/07/2022 Bibha Rani Pal 3001004020WL0071290 Bibha Rani Pal 00176 IDIB000C563 2120 2120 Processed 20/07/2022 3195021434 BIBHA RANI PAL BANDHAN BANK LIMITED(508753)
SubTotal 2120 2120
2 Khowai TR-01-004-020-005/80
() 		3001004020NRG23150720220294388 15/07/2022 Ranjit Paul 3001004020WL0071290 Ranjit Paul 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2022 3195021435 RANJIT PAUL TRIPURA GRAMIN BANK(607065)
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_150722APB_FTO_59655 Indian Bank IDIB000C563 Chebri 2120
2 Khowai TR3001004020_150722APB_FTO_59655 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 2120

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