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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:32:28 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_231222APB_FTO_188806
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-01-004-009-004/115
() 		3001004009NRG23231220220967976 23/12/2022 Rikta DebNath 3001004009WL0143496 Rikta DebNath 00176 IDIB000C563 1990 1990 Processed 30/12/2022 7515383243 RIKTA DEBNATH TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-009-007/44
() 		3001004009NRG23231220220967977 23/12/2022 Smt Anjana Debnath 3001004009WL0143496 Smt Anjana Debnath 00176 IDIB000C563 1990 1990 Processed 30/12/2022 7515383244 ANJANA DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 3980 3980
3 Khowai TR-01-004-009-002/68
() 		3001004009NRG23231220220967971 23/12/2022 Tutan Sutradhar 3001004009WL0143496 Tutan Sutradhar 00458 UTBI0RRBTGB 1990 1990 Processed 30/12/2022 7515383245 TITAN SUTRADHAR AIRTEL PAYMENTS BANK LIMITED(990288)
4 Khowai TR-01-004-009-003/117
() 		3001004009NRG23231220220967972 23/12/2022 Bhagyadhar Debnath 3001004009WL0143496 Bhagyadhar Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 30/12/2022 7515383247 BHAGYADHAR/DEBNATH TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-009-003/138
() 		3001004009NRG23231220220967973 23/12/2022 Amrit Majumder 3001004009WL0143496 Amrit Majumder 00458 UTBI0RRBTGB 1990 1990 Processed 30/12/2022 7515383248 AMRIT MAJUMDER TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-009-003/3
() 		3001004009NRG23231220220967974 23/12/2022 Haripada Deb 3001004009WL0143496 Haripada Deb 00458 UTBI0RRBTGB 1990 1990 Processed 30/12/2022 7515383246 HARIPADA DEB TRIPURA GRAMIN BANK(607065)
SubTotal 7960 7960
Total 11940 11940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_231222APB_FTO_188806 Indian Bank IDIB000C563 Chebri 3980
2 Khowai TR3001004009_231222APB_FTO_188806 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 7960

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