Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:02 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR RAMCHANDRAGHAT
Fto No. : TR3001004021_300922APB_FTO_134375
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-01-004-021-005/28
() 		3001004021NRG23290920220669109 30/09/2022 Pandab Datta 3001004021WL0119714 Pandab Datta 00176 IDIB000C563 400 400 Processed 05/11/2022 6165809273 Mr. PANDAB DUTTA INDIAN BANK(607105)
2 Khowai TR-01-004-021-005/28
() 		3001004021NRG23290920220669110 30/09/2022 Rita Datta Kar 3001004021WL0119714 Rita Datta Kar 00176 IDIB000C563 1600 1600 Processed 05/11/2022 6165809274 RITA DUTTA KAR BANDHAN BANK LIMITED(508753)
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004021_300922APB_FTO_134375 Indian Bank IDIB000C563 Chebri 2000

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