Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:27:25 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA CHEBRI
Fto No. : TR3001004013_060822APB_FTO_83816
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-01-004-013-005/48
() 		3001004013NRG23060820220401995 06/08/2022 Rohini Debnath 3001004013WL0093241 Rohini Debnath 00458 PUNB0RRBTGB 3180 3180 Processed 13/08/2022 3914800797 ROHANI/DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 Khowai TR-01-004-013-004/40
() 		3001004013NRG23060820220401994 06/08/2022 Bishakha Debnath 3001004013WL0093241 Bishakha Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 13/08/2022 3914800798 Mrs. BISHAKHA DEBNATH INDIAN BANK(607105)
3 Khowai TR-01-004-013-004/40
() 		3001004013NRG23060820220401993 06/08/2022 Sashi Mohan Debnath 3001004013WL0093241 Sashi Mohan Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 13/08/2022 3914800795 SHASHIMOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-013-005/48
() 		3001004013NRG23060820220401996 06/08/2022 Bina Debnath 3001004013WL0093241 Bina Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 13/08/2022 3914800794 BINA DEBNATH TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-013-005/67
() 		3001004013NRG23060820220401998 06/08/2022 Mamata Debnath 3001004013WL0093241 Mamata Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 13/08/2022 3914800800 MAMATA DEBNATH TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-013-005/67
() 		3001004013NRG23060820220401997 06/08/2022 Ramesh Debnath 3001004013WL0093241 Ramesh Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 13/08/2022 3914800796 RAMESH/DEBNATH TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-013-005/84
() 		3001004013NRG23060820220401999 06/08/2022 Rekha Debnath 3001004013WL0093241 Rekha Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 13/08/2022 3914800799 REKHA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 19080 19080
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004013_060822APB_FTO_83816 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3180
2 Khowai TR3001004013_060822APB_FTO_83816 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 19080

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