Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:47:48 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_040822APB_FTO_81365
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-01-004-020-004/33
() 		3001004020NRG23040820220391112 04/08/2022 Kingkar Debnath 3001004020WL0091405 Kingkar Debnath 00458 UTBI0RRBTGB 2110 2110 Processed 13/08/2022 3907872291 KINKAR DEBNATH AND SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-020-004/33
() 		3001004020NRG23040820220391113 04/08/2022 Sabita Debnath 3001004020WL0091405 Sabita Debnath 00458 UTBI0RRBTGB 1055 1055 Processed 13/08/2022 3907872292 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 3165 3165
Total 3165 3165

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004020_040822APB_FTO_81365 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 3165

Download In Excel