Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:36:08 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_291122FTO_167344
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-01-004-009-003/144
() 		3001004009NRG23291120220864621 29/11/2022 Anupa Sukladas 3001004009WL0135742 Anupa Sukladas 00176 IDIB000C563 1791 1791 Processed 03/12/2022 6847635318 Anupa Sukladas ()
2 Khowai TR-01-004-009-004/20
() 		3001004009NRG23291120220864628 29/11/2022 Ratna Debnath Sarkar 3001004009WL0135742 Ratna Debnath Sarkar 00176 IDIB000C563 1791 1791 Processed 03/12/2022 6847635319 Ratna Debnath Sarkar ()
SubTotal 3582 3582
3 Khowai TR-01-004-009-004/69
() 		3001004009NRG23291120220864635 29/11/2022 Sukesh Debnath 3001004009WL0135742 Sukesh Debnath 00458 PUNB0RRBTGB 1791 1791 Processed 03/12/2022 6847635320 Sukesh Debnath ()
SubTotal 1791 1791
Total 5373 5373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_291122FTO_167344 Indian Bank IDIB000C563 Chebri 3582
2 Khowai TR3001004009_291122FTO_167344 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1791

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