Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:07:23 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_150722APB_FTO_59628
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-01-004-020-005/110
() 		3001004020NRG23150720220294237 15/07/2022 Sadhana Paul 3001004020WL0071257 Sadhana Paul 00458 PUNB0RRBTGB 2120 2120 Processed 20/07/2022 3195021534 SADHANA PAUL BANDHAN BANK LIMITED(508753)
SubTotal 2120 2120
2 Khowai TR-01-004-020-005/110
() 		3001004020NRG23150720220294236 15/07/2022 Sukhamohan Paul 3001004020WL0071257 Sukhamohan Paul 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2022 3195021533 SUKH MOHAN R PAUL AND SADHANA R 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_150722APB_FTO_59628 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 2120
2 Khowai TR3001004020_150722APB_FTO_59628 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 2120

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