Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:21:52 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_250822APB_FTO_97079
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-01-004-009-005/60
() 		3001004009NRG23250820220468586 25/08/2022 Durgesh Datta 3001004009WL0102837 Durgesh Datta 00176 IDIB000C563 1060 1060 Rejected 31/08/2022 4314997204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1060 1060
2 Khowai TR-01-004-009-001/65
() 		3001004009NRG23250820220468600 25/08/2022 Sudhir Ch. Rudra Paul 3001004009WL0102842 Sudhir Ch. Rudra Paul 00458 PUNB0RRBTGB 1060 1060 Processed 31/08/2022 4314997203 SUDHIRCHANDRA/RUDRA/PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
3 Khowai TR-01-004-009-003/71
() 		3001004009NRG23250820220468587 25/08/2022 Sishimala Debbarma Sishim 3001004009WL0102838 Sishimala Debbarma Sishim 00458 UTBI0RRBTGB 1060 1060 Processed 31/08/2022 4314997205 SHISHIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-017-001/22
() 		3001004009NRG23250820220468584 25/08/2022 Swapan Sukla Das 3001004009WL0102835 Swapan Sukla Das 00458 UTBI0RRBTGB 1060 1060 Processed 31/08/2022 4314997201 SWAPANSUKLA/DAS TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-017-004/61
() 		3001004009NRG23250820220468585 25/08/2022 Nakul Debnath 3001004009WL0102836 Nakul Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 31/08/2022 4314997202 NAKUL/DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 5300 5300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_250822APB_FTO_97079 Indian Bank IDIB000C563 Chebri 1060
2 Khowai TR3001004009_250822APB_FTO_97079 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1060
3 Khowai TR3001004009_250822APB_FTO_97079 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 3180

Download In Excel