Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:01:36 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_231222APB_FTO_189824
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-01-004-020-005/75
() 		3001004020NRG23231220220974373 23/12/2022 Chaya Rani Rudra Paul 3001004020WL0143889 Chaya Rani Rudra Paul 00458 UTBI0RRBTGB 2120 2120 Processed 28/12/2022 7472034865 CHAYA RANI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-020-005/75
() 		3001004020NRG23231220220974374 23/12/2022 Jayanti Rudra Paul 3001004020WL0143889 Jayanti Rudra Paul 00458 UTBI0RRBTGB 2120 2120 Processed 28/12/2022 7472034866 JAYANTI RUDRA PAUL UNION BANK OF INDIA(508500)
SubTotal 4240 4240
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_231222APB_FTO_189824 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 4240

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