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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:49:58 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_310822FTO_100547
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-01-004-009-006/159
()
3001004009NRG23310820220488668 31/08/2022 Lakhi Debnath Roy 3001004009WL0105151 Lakhi Debnath Roy 00176 IDIB000C563 1990 1990 Processed 03/09/2022 4419094930 Lakhi Debnath Roy ()
2 Khowai TR-01-004-009-007/10
()
3001004009NRG23310820220488681 31/08/2022 Sumitra Shil 3001004009WL0105151 Sumitra Shil 00176 IDIB000C563 1990 1990 Processed 03/09/2022 4419094925 Sumitra Shil ()
SubTotal 3980 3980
3 Khowai TR-01-004-009-005/125
()
3001004009NRG23310820220488656 31/08/2022 Rita Sarkar 3001004009WL0105151 Rita Sarkar 00415 SBIN0005591 1990 1990 Processed 03/09/2022 4419094928 MRS RITA SARKAR ()
4 Khowai TR-01-004-009-006/116
()
3001004009NRG23310820220488662 31/08/2022 Subhankar Roy 3001004009WL0105151 Subhankar Roy 00415 SBIN0005591 1990 1990 Processed 03/09/2022 4419094927 MR SUBHANKAR ROY ()
5 Khowai TR-01-004-009-006/166
()
3001004009NRG23310820220488669 31/08/2022 Amit Roy 3001004009WL0105151 Amit Roy 00415 SBIN0005591 1990 1990 Processed 03/09/2022 4419094926 MR AMIT ROY ()
SubTotal 5970 5970
6 Khowai TR-01-004-009-006/108
()
3001004009NRG23310820220488660 31/08/2022 Laxman Ch. Roy 3001004009WL0105151 Laxman Ch. Roy 00458 UTBI0RRBTGB 1990 1990 Processed 03/09/2022 4419094929 Laxman Ch. Roy ()
SubTotal 1990 1990
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_310822FTO_100547 Indian Bank IDIB000C563 Chebri 3980
2 Khowai TR3001004009_310822FTO_100547 State Bank of India SBIN0005591 KHOWAI 5970
3 Khowai TR3001004009_310822FTO_100547 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1990

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