Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:22:15 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_050922FTO_103995
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-01-004-020-001/58
() 		3001004020NRG23040920220503846 05/09/2022 Soma Paul Acharjee 3001004020WL0106980 Soma Paul Acharjee 00176 IDIB000C563 1000 1000 Processed 12/09/2022 4647654353 Soma Paul Acharjee ()
SubTotal 1000 1000
2 Khowai TR-01-004-020-004/95
() 		3001004020NRG23040920220503850 05/09/2022 Pranesh Paul 3001004020WL0106980 Pranesh Paul 00458 PUNB0RRBTGB 1000 1000 Processed 12/09/2022 4647654354 Pranesh Paul ()
SubTotal 1000 1000
3 Khowai TR-01-004-020-001/22
() 		3001004020NRG23040920220503837 05/09/2022 Pinku Paul 3001004020WL0106980 Pinku Paul 00458 UTBI0RRBTGB 1000 1000 Processed 12/09/2022 4647654355 Pinku Paul ()
4 Khowai TR-01-004-020-001/30
() 		3001004020NRG23040920220503839 05/09/2022 Dulal Paul 3001004020WL0106980 Dulal Paul 00458 UTBI0RRBTGB 1000 1000 Processed 12/09/2022 4647654356 Dulal Paul ()
5 Khowai TR-01-004-020-001/50
() 		3001004020NRG23040920220503844 05/09/2022 Subrata Bir 3001004020WL0106980 Subrata Bir 00458 UTBI0RRBTGB 800 800 Processed 12/09/2022 4647654358 Subrata Bir ()
6 Khowai TR-01-004-020-001/53
() 		3001004020NRG23040920220503845 05/09/2022 Sukla Paul 3001004020WL0106980 Sukla Paul 00458 UTBI0RRBTGB 1000 1000 Processed 12/09/2022 4647654357 Sukla Paul ()
SubTotal 3800 3800
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004020_050922FTO_103995 Indian Bank IDIB000C563 Chebri 1000
2 Khowai TR3001004020_050922FTO_103995 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1000
3 Khowai TR3001004020_050922FTO_103995 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 3800

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