Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:42:27 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SANTINAGAR
Fto No. : TR3001004017_171222FTO_184041
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-01-004-017-004/47
() 		3001004017NRG23171220220944524 17/12/2022 Rina Debbarma 3001004017WL0141813 Rina Debbarma 00176 IDIB000C563 2010 2010 Processed 23/12/2022 7375489374 Rina Debbarma ()
2 Khowai TR-01-004-017-005/14
() 		3001004017NRG23171220220944533 17/12/2022 Narayan Debnath 3001004017WL0141813 Narayan Debnath 00176 IDIB000C563 2010 2010 Processed 23/12/2022 7375489378 Narayan Debnath ()
3 Khowai TR-01-004-017-005/29
() 		3001004017NRG23171220220944537 17/12/2022 Jitendra Debnath 3001004017WL0141813 Jitendra Debnath 00176 IDIB000C563 2010 2010 Processed 23/12/2022 7375489373 Jitendra Debnath ()
SubTotal 6030 6030
4 Khowai TR-01-004-017-002/111
() 		3001004017NRG23171220220944514 17/12/2022 Manojit Debnath 3001004017WL0141813 Manojit Debnath 00458 PUNB0RRBTGB 2010 2010 Processed 23/12/2022 7375489375 Manojit Debnath ()
SubTotal 2010 2010
5 Khowai TR-01-004-017-004/134
() 		3001004017NRG23171220220944518 17/12/2022 Binoy Debnath 3001004017WL0141813 Binoy Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 23/12/2022 7375489376 Binoy Debnath ()
6 Khowai TR-01-004-017-005/50
() 		3001004017NRG23171220220944544 17/12/2022 Minati Debnath 3001004017WL0141813 Minati Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 23/12/2022 7375489377 Minati Debnath ()
SubTotal 4020 4020
Total 12060 12060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004017_171222FTO_184041 Indian Bank IDIB000C563 Chebri 6030
2 Khowai TR3001004017_171222FTO_184041 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 2010
3 Khowai TR3001004017_171222FTO_184041 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 4020

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