Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:55:01 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_140922FTO_112059
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-01-004-009-002/110
() 		3001004009NRG23130920220550456 14/09/2022 Santosh Shil 3001004009WL0111049 Santosh Shil 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5122512375 Santosh Shil ()
2 Khowai TR-01-004-009-002/111
() 		3001004009NRG23130920220550457 14/09/2022 Tapashi Shil 3001004009WL0111049 Tapashi Shil 00176 IDIB000C563 1755 1755 Processed 01/10/2022 5122512373 Tapashi Shil ()
3 Khowai TR-01-004-009-002/184
() 		3001004009NRG23130920220550464 14/09/2022 Laxmi Rani Deb 3001004009WL0111049 Laxmi Rani Deb 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5122512376 Laxmi Rani Deb ()
4 Khowai TR-01-004-009-002/189
() 		3001004009NRG23130920220550466 14/09/2022 Dipak Shil 3001004009WL0111049 Dipak Shil 00176 IDIB000C563 1560 1560 Processed 01/10/2022 5122512371 Dipak Shil ()
5 Khowai TR-01-004-009-002/46
() 		3001004009NRG23130920220550468 14/09/2022 Chanchala Shil 3001004009WL0111049 Chanchala Shil 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5122512374 Chanchala Shil ()
6 Khowai TR-01-004-009-003/42
() 		3001004009NRG23130920220550479 14/09/2022 Mitali Paul 3001004009WL0111049 Mitali Paul 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5122512372 Mitali Paul ()
SubTotal 11115 11115
7 Khowai TR-01-004-009-002/188
() 		3001004009NRG23130920220550465 14/09/2022 Mahamaya Das 3001004009WL0111049 Mahamaya Das 00458 PUNB0RRBTGB 1755 1755 Processed 01/10/2022 5122512377 Mahamaya Das ()
SubTotal 1755 1755
8 Khowai TR-01-004-009-002/103
() 		3001004009NRG23130920220550454 14/09/2022 Bimal Roy 3001004009WL0111049 Bimal Roy 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122512378 Bimal Roy ()
9 Khowai TR-01-004-009-003/132
() 		3001004009NRG23130920220550476 14/09/2022 Smt Sarathi Debnath 3001004009WL0111049 Smt Sarathi Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122512379 Smt Sarathi Debnath ()
SubTotal 3900 3900
Total 16770 16770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_140922FTO_112059 Indian Bank IDIB000C563 Chebri 11115
2 Khowai TR3001004009_140922FTO_112059 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1755
3 Khowai TR3001004009_140922FTO_112059 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 3900

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