Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:21:00 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_091222FTO_177382
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-01-004-020-002/180
() 		3001004020NRG23091220220912604 09/12/2022 Sajal Roy 3001004020WL0139490 Sajal Roy 00176 IDIB000C563 603 603 Processed 17/12/2022 7289315934 Sajal Roy ()
SubTotal 603 603
2 Khowai TR-01-004-020-003/109
() 		3001004020NRG23091220220912628 09/12/2022 Beauty Rudrapaul 3001004020WL0139490 Beauty Rudrapaul 00458 PUNB0RRBTGB 1608 1608 Processed 17/12/2022 7289315935 Beauty Rudrapaul ()
SubTotal 1608 1608
3 Khowai TR-01-004-020-002/109
() 		3001004020NRG23091220220912594 09/12/2022 Nisha Rani Das 3001004020WL0139490 Nisha Rani Das 00458 UTBI0RRBTGB 804 804 Processed 17/12/2022 7289315936 Nisha Rani Das ()
4 Khowai TR-01-004-020-003/98
() 		3001004020NRG23091220220912672 09/12/2022 Smt Sarala Nama 3001004020WL0139490 Smt Sarala Nama 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7289315937 Smt Sarala Nama ()
SubTotal 2412 2412
Total 4623 4623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004020_091222FTO_177382 Indian Bank IDIB000C563 Chebri 603
2 Khowai TR3001004020_091222FTO_177382 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1608
3 Khowai TR3001004020_091222FTO_177382 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 2412

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