Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:25:36 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_180123APB_FTO_212563
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-01-004-009-002/132
() 		3001004009NRG23180120231117484 18/01/2023 Khuki Rani Das 3001004009WL0153110 Khuki Rani Das 00176 IDIB000C563 2120 2120 Processed 27/03/2023 0147877169 Mrs. KHUKI RANI DAS INDIAN BANK(607105)
2 Khowai TR-01-004-009-004/143
() 		3001004009NRG23180120231117487 18/01/2023 Biswajit DebNath 3001004009WL0153110 Biswajit DebNath 00176 IDIB000C563 2120 2120 Processed 27/03/2023 0147877167 Mr. Biswajit Debnath INDIAN BANK(607105)
3 Khowai TR-01-004-009-005/66
() 		3001004009NRG23180120231117488 18/01/2023 Rebarani Debnath 3001004009WL0153110 Rebarani Debnath 00176 IDIB000C563 2120 2120 Processed 27/03/2023 0147877168 Mrs. REBARANI DEBNATH INDIAN BANK(607105)
SubTotal 6360 6360
4 Khowai TR-01-004-009-003/23
() 		3001004009NRG23180120231117485 18/01/2023 Sabitri Sukla Das 3001004009WL0153110 Sabitri Sukla Das 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0147877170 SABITRI SUKLA DAS TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-009-003/34
() 		3001004009NRG23180120231117486 18/01/2023 Droupadi Das 3001004009WL0153110 Droupadi Das 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0147877171 DROUPADI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_180123APB_FTO_212563 Indian Bank IDIB000C563 Chebri 6360
2 Khowai TR3001004009_180123APB_FTO_212563 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 4240

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