Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:52:03 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_130922FTO_111585
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-01-004-009-004/151
() 		3001004009NRG23130920220550402 13/09/2022 Pintu Debnath 3001004009WL0111046 Pintu Debnath 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5124171891 Pintu Debnath ()
2 Khowai TR-01-004-009-004/28
() 		3001004009NRG23130920220550406 13/09/2022 Nepal Debnath 3001004009WL0111046 Nepal Debnath 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5124171892 Nepal Debnath ()
SubTotal 3900 3900
3 Khowai TR-01-004-009-004/95
() 		3001004009NRG23130920220550418 13/09/2022 Sankar Debnath 3001004009WL0111046 Sankar Debnath 00415 SBIN0005591 1950 1950 Processed 01/10/2022 5124171894 MR SANKAR DEBNATH ()
SubTotal 1950 1950
4 Khowai TR-01-004-009-004/106
() 		3001004009NRG23130920220550389 13/09/2022 Suchitra Debnath 3001004009WL0111046 Suchitra Debnath 00458 PUNB0RRBTGB 1755 1755 Processed 01/10/2022 5124171893 Suchitra Debnath ()
SubTotal 1755 1755
Total 7605 7605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_130922FTO_111585 Indian Bank IDIB000C563 Chebri 3900
2 Khowai TR3001004009_130922FTO_111585 State Bank of India SBIN0005591 KHOWAI 1950
3 Khowai TR3001004009_130922FTO_111585 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1755

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