Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:54:46 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_130922FTO_111562
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-01-004-009-004/20
() 		3001004009NRG23130920220550351 13/09/2022 Ratna Debnath Sarkar 3001004009WL0111044 Ratna Debnath Sarkar 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5122510807 Ratna Debnath Sarkar ()
SubTotal 1950 1950
2 Khowai TR-01-004-009-005/125
() 		3001004009NRG23130920220550379 13/09/2022 Rita Sarkar 3001004009WL0111044 Rita Sarkar 00415 SBIN0005591 1950 1950 Processed 01/10/2022 5122510811 MRS RITA SARKAR ()
SubTotal 1950 1950
3 Khowai TR-01-004-009-004/157
() 		3001004009NRG23130920220550350 13/09/2022 Supriya Debnath 3001004009WL0111044 Supriya Debnath 00458 PUNB0RRBTGB 1755 1755 Processed 01/10/2022 5122510809 Supriya Debnath ()
4 Khowai TR-01-004-009-004/23
() 		3001004009NRG23130920220550352 13/09/2022 Minati Debnath 3001004009WL0111044 Minati Debnath 00458 PUNB0RRBTGB 1950 1950 Processed 01/10/2022 5122510808 Minati Debnath ()
5 Khowai TR-01-004-009-004/69
() 		3001004009NRG23130920220550369 13/09/2022 Sukesh Debnath 3001004009WL0111044 Sukesh Debnath 00458 PUNB0RRBTGB 1950 1950 Processed 01/10/2022 5122510810 Sukesh Debnath ()
SubTotal 5655 5655
6 Khowai TR-01-004-009-004/12
() 		3001004009NRG23130920220550342 13/09/2022 Asit DebNath 3001004009WL0111044 Asit DebNath 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122510812 Asit DebNath ()
SubTotal 1950 1950
Total 11505 11505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_130922FTO_111562 Indian Bank IDIB000C563 Chebri 1950
2 Khowai TR3001004009_130922FTO_111562 State Bank of India SBIN0005591 KHOWAI 1950
3 Khowai TR3001004009_130922FTO_111562 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 5655
4 Khowai TR3001004009_130922FTO_111562 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1950

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