Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:58:38 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_220622FTO_37823
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-01-004-020-005/186
() 		3001004020NRG23220620220167959 22/06/2022 Bharati Debnath 3001004020WL0041602 Bharati Debnath 00458 PUNB0RRBTGB 2120 2120 Processed 29/06/2022 2559416370 BharatiDebnath ()
2 Khowai TR-01-004-020-005/186
() 		3001004020NRG23220620220167961 22/06/2022 Nikhil Paul 3001004020WL0041602 Nikhil Paul 00458 PUNB0RRBTGB 2120 2120 Processed 29/06/2022 2559416368 NikhilPaul ()
3 Khowai TR-01-004-020-005/186
() 		3001004020NRG23220620220167960 22/06/2022 Sagar Paul 3001004020WL0041602 Sagar Paul 00458 PUNB0RRBTGB 2120 2120 Processed 29/06/2022 2559416369 SagarPaul ()
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004020_220622FTO_37823 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 6360

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