Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:54:34 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA CHEBRI
Fto No. : TR3001004013_081222FTO_176811
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-01-004-013-005/126
() 		3001004013NRG23081220220910598 08/12/2022 Sukanta Debnath 3001004013WL0139296 Sukanta Debnath 00458 PUNB0RRBTGB 1560 1560 Processed 14/12/2022 7205189778 Sukanta Debnath ()
SubTotal 1560 1560
2 Khowai TR-01-004-013-005/123
() 		3001004013NRG23081220220910597 08/12/2022 Tapan Debnath 3001004013WL0139296 Tapan Debnath 00458 UTBI0RRBTGB 1560 1560 Processed 14/12/2022 7205189779 Tapan Debnath ()
SubTotal 1560 1560
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004013_081222FTO_176811 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1560
2 Khowai TR3001004013_081222FTO_176811 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1560

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