Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:46:42 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_260922FTO_127739
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-01-004-009-003/105
() 		3001004009NRG23260920220632532 26/09/2022 Reba Rani Shil 3001004009WL0117279 Reba Rani Shil 00176 IDIB000C563 1170 1170 Processed 05/10/2022 5231640793 Reba Rani Shil ()
2 Khowai TR-01-004-009-003/42
() 		3001004009NRG23260920220632551 26/09/2022 Mitali Paul 3001004009WL0117279 Mitali Paul 00176 IDIB000C563 1170 1170 Processed 05/10/2022 5231640785 Mitali Paul ()
3 Khowai TR-01-004-009-003/78
() 		3001004009NRG23260920220632563 26/09/2022 Sujit Deb Chowdhury 3001004009WL0117279 Sujit Deb Chowdhury 00176 IDIB000C563 1170 1170 Processed 05/10/2022 5231640786 Sujit Deb Chowdhury ()
SubTotal 3510 3510
4 Khowai TR-01-004-009-005/124
() 		3001004009NRG23260920220632568 26/09/2022 Jamuna Debnath 3001004009WL0117279 Jamuna Debnath 00354 PUNB0026320 975 975 Processed 06/10/2022 5231640787 Jamuna Debnath ()
SubTotal 975 975
5 Khowai TR-01-004-009-003/112
() 		3001004009NRG23260920220632535 26/09/2022 Himangshu Debnath 3001004009WL0117279 Himangshu Debnath 00458 PUNB0RRBTGB 1170 1170 Processed 05/10/2022 5231640788 Himangshu Debnath ()
6 Khowai TR-01-004-009-003/145
() 		3001004009NRG23260920220632541 26/09/2022 Parbati Sukla Das Rudra Paul 3001004009WL0117279 Parbati Sukla Das Rudra Paul 00458 PUNB0RRBTGB 1170 1170 Processed 05/10/2022 5231640789 Parbati Sukla Das Rudra Paul ()
7 Khowai TR-01-004-009-003/63
() 		3001004009NRG23260920220632559 26/09/2022 JADAV ROY 3001004009WL0117279 JADAV ROY 00458 PUNB0RRBTGB 780 780 Processed 05/10/2022 5231640790 JADAV ROY ()
SubTotal 3120 3120
8 Khowai TR-01-004-009-003/132
() 		3001004009NRG23260920220632537 26/09/2022 Smt Sarathi Debnath 3001004009WL0117279 Smt Sarathi Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5231640792 Smt Sarathi Debnath ()
9 Khowai TR-01-004-009-003/96
() 		3001004009NRG23260920220632566 26/09/2022 Madhabi Shil Sarkar 3001004009WL0117279 Madhabi Shil Sarkar 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5231640791 Madhabi Shil Sarkar ()
SubTotal 2340 2340
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_260922FTO_127739 Indian Bank IDIB000C563 Chebri 3510
2 Khowai TR3001004009_260922FTO_127739 Punjab National Bank PUNB0026320 Khowai 975
3 Khowai TR3001004009_260922FTO_127739 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3120
4 Khowai TR3001004009_260922FTO_127739 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 2340

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