Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:36:36 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_200922FTO_121508
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-01-004-009-001/119
() 		3001004009NRG23200920220601765 20/09/2022 Ratan Rudra paul 3001004009WL0114755 Ratan Rudra paul 00176 IDIB000C563 1755 1755 Processed 01/10/2022 5130040813 Ratan Rudra paul ()
2 Khowai TR-01-004-009-001/74
() 		3001004009NRG23200920220601783 20/09/2022 Jhiku Bhowmik Roy 3001004009WL0114755 Jhiku Bhowmik Roy 00176 IDIB000C563 1755 1755 Processed 01/10/2022 5130040815 Jhiku Bhowmik Roy ()
3 Khowai TR-01-004-009-001/95
() 		3001004009NRG23200920220601789 20/09/2022 Sujit Kumar Paul 3001004009WL0114755 Sujit Kumar Paul 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5130040814 Sujit Kumar Paul ()
SubTotal 5460 5460
4 Khowai TR-01-004-009-001/26
() 		3001004009NRG23200920220601771 20/09/2022 Bimal Paul 3001004009WL0114755 Bimal Paul 00415 SBIN0005591 1950 1950 Processed 01/10/2022 5130040818 MR BIMAL CHANDRA RUDRAPAUL ()
SubTotal 1950 1950
5 Khowai TR-01-004-009-001/138
() 		3001004009NRG23200920220601767 20/09/2022 Manik Rudrapaul 3001004009WL0114755 Manik Rudrapaul 00458 PUNB0RRBTGB 1950 1950 Processed 01/10/2022 5130040816 Manik Rudrapaul ()
6 Khowai TR-01-004-009-004/150
() 		3001004009NRG23200920220601792 20/09/2022 Gita Debnath 3001004009WL0114755 Gita Debnath 00458 PUNB0RRBTGB 1950 1950 Processed 01/10/2022 5130040817 Gita Debnath ()
SubTotal 3900 3900
Total 11310 11310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_200922FTO_121508 Indian Bank IDIB000C563 Chebri 5460
2 Khowai TR3001004009_200922FTO_121508 State Bank of India SBIN0005591 KHOWAI 1950
3 Khowai TR3001004009_200922FTO_121508 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3900

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