Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:46:20 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_281122FTO_166297
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-01-004-009-003/3
() 		3001004009NRG23281120220858728 28/11/2022 Rupa Deb 3001004009WL0135340 Rupa Deb 00458 PUNB0RRBTGB 1990 1990 Processed 01/12/2022 6765381778 Rupa Deb ()
2 Khowai TR-01-004-009-007/55
() 		3001004009NRG23281120220858730 28/11/2022 Gopal Namasudra 3001004009WL0135340 Gopal Namasudra 00458 PUNB0RRBTGB 1990 1990 Processed 01/12/2022 6765381776 Gopal Namasudra ()
3 Khowai TR-01-004-009-007/55
() 		3001004009NRG23281120220858731 28/11/2022 Suchitra Namasudra 3001004009WL0135340 Suchitra Namasudra 00458 PUNB0RRBTGB 1990 1990 Processed 01/12/2022 6765381777 Suchitra Namasudra ()
SubTotal 5970 5970
Total 5970 5970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_281122FTO_166297 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 5970

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