Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:37:21 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_160822FTO_89670
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-01-004-009-005/100
() 		3001004009NRG23160820220430969 16/08/2022 Anita Rani Roy 3001004009WL0097540 Anita Rani Roy 00176 IDIB000C563 1365 1365 Processed 24/08/2022 4120551901 Anita Rani Roy ()
2 Khowai TR-01-004-009-005/85
() 		3001004009NRG23160820220430984 16/08/2022 Bela Debnath 3001004009WL0097540 Bela Debnath 00176 IDIB000C563 1755 1755 Processed 24/08/2022 4120551902 Bela Debnath ()
3 Khowai TR-01-004-009-005/90
() 		3001004009NRG23160820220430985 16/08/2022 Sabitri Debnath 3001004009WL0097540 Sabitri Debnath 00176 IDIB000C563 1755 1755 Processed 24/08/2022 4120551900 Sabitri Debnath ()
SubTotal 4875 4875
4 Khowai TR-01-004-009-006/166
() 		3001004009NRG23160820220430986 16/08/2022 Amit Roy 3001004009WL0097540 Amit Roy 00415 SBIN0005591 1560 1560 Processed 24/08/2022 4120551904 MR AMIT ROY ()
SubTotal 1560 1560
5 Khowai TR-01-004-009-005/10
() 		3001004009NRG23160820220430968 16/08/2022 Mamata Debnath 3001004009WL0097540 Mamata Debnath 00458 PUNB0RRBTGB 1755 1755 Processed 24/08/2022 4120551903 Mamata Debnath ()
SubTotal 1755 1755
6 Khowai TR-01-004-009-005/24
() 		3001004009NRG23160820220430976 16/08/2022 Suma Deb 3001004009WL0097540 Suma Deb 00458 UTBI0RRBTGB 1560 1560 Processed 24/08/2022 4120551906 Suma Deb ()
7 Khowai TR-01-004-017-005/72
() 		3001004009NRG23160820220430987 16/08/2022 Soma Debnath 3001004009WL0097540 Soma Debnath 00458 UTBI0RRBTGB 1755 1755 Processed 24/08/2022 4120551905 Soma Debnath ()
SubTotal 3315 3315
Total 11505 11505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_160822FTO_89670 Indian Bank IDIB000C563 Chebri 4875
2 Khowai TR3001004009_160822FTO_89670 State Bank of India SBIN0005591 KHOWAI 1560
3 Khowai TR3001004009_160822FTO_89670 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1755
4 Khowai TR3001004009_160822FTO_89670 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 3315

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