Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:37 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SANTINAGAR
Fto No. : TR3001004017_270323FTO_236107
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-01-004-017-005/14
() 		3001004017NRG23270320231244350 27/03/2023 Narayan Debnath 3001004017WL161925 Narayan Debnath 00176 IDIB000C563 2010 2010 Processed 03/04/2023 0498462453 Narayan Debnath ()
2 Khowai TR-01-004-017-005/29
() 		3001004017NRG23270320231244355 27/03/2023 Jitendra Debnath 3001004017WL161925 Jitendra Debnath 00176 IDIB000C563 2010 2010 Processed 03/04/2023 0498462452 Jitendra Debnath ()
SubTotal 4020 4020
3 Khowai TR-01-004-017-004/134
() 		3001004017NRG23270320231244318 27/03/2023 Binoy Debnath 3001004017WL161925 Binoy Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 03/04/2023 0498462455 Binoy Debnath ()
4 Khowai TR-01-004-017-004/4
() 		3001004017NRG23270320231244328 27/03/2023 Sumita Debbarma 3001004017WL161925 Sumita Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 03/04/2023 0498462454 Sumita Debbarma ()
5 Khowai TR-01-004-017-005/50
() 		3001004017NRG23270320231244365 27/03/2023 Minati Debnath 3001004017WL161925 Minati Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 03/04/2023 0498462456 Minati Debnath ()
SubTotal 6030 6030
Total 10050 10050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004017_270323FTO_236107 Indian Bank IDIB000C563 Chebri 4020
2 Khowai TR3001004017_270323FTO_236107 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 6030

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