Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:34:36 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_050722APB_FTO_48512
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-01-004-020-005/142
() 		3001004020NRG23040720220230605 05/07/2022 Paritosh Paul 3001004020WL0057103 Paritosh Paul 00415 SBIN0005591 2120 2120 Processed 09/07/2022 2936663385 MR PARITOSH PAUL STATE BANK OF INDIA(508548)
SubTotal 2120 2120
2 Khowai TR-01-004-020-005/142
() 		3001004020NRG23040720220230604 05/07/2022 Rina Paul 3001004020WL0057103 Rina Paul 00458 UTBI0RRBTGB 2120 2120 Processed 09/07/2022 2936663386 RINA 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_050722APB_FTO_48512 State Bank of India SBIN0005591 KHOWAI 2120
2 Khowai TR3001004020_050722APB_FTO_48512 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 2120

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