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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:15:37 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_191122FTO_160375
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-01-004-009-003/128
() 		3001004009NRG23191120220828778 19/11/2022 Smt Kali Nama Sudra 3001004009WL0133247 Smt Kali Nama Sudra 00176 IDIB000C563 1990 1990 Processed 25/11/2022 6656594548 Smt Kali Nama Sudra ()
SubTotal 1990 1990
2 Khowai TR-01-004-009-003/132
() 		3001004009NRG23191120220828779 19/11/2022 Smt Sarathi Debnath 3001004009WL0133247 Smt Sarathi Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 25/11/2022 6656594549 Smt Sarathi Debnath ()
SubTotal 1990 1990
Total 3980 3980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_191122FTO_160375 Indian Bank IDIB000C563 Chebri 1990
2 Khowai TR3001004009_191122FTO_160375 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1990

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