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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:12:44 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_071222FTO_175941
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-01-004-009-005/62
() 		3001004009NRG23071220220906212 07/12/2022 Pranati Debnath 3001004WL0138951 Pranati Debnath 00176 IDIB000C563 1194 1194 Processed 10/12/2022 7065474031 Pranati Debnath ()
SubTotal 1194 1194
2 Khowai TR-01-004-019-003/8
() 		3001004009NRG23071220220906213 07/12/2022 SAMALA DEB NATH 3001004WL0138951 SAMALA DEB NATH 00458 PUNB0RRBTGB 1990 1990 Processed 10/12/2022 7065474032 SAMALA DEB NATH ()
SubTotal 1990 1990
Total 3184 3184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_071222FTO_175941 Indian Bank IDIB000C563 Chebri 1194
2 Khowai TR3001004009_071222FTO_175941 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1990

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