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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:33:19 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_090223APB_FTO_224039
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-01-004-009-002/131
() 		3001004009NRG23090220231185184 09/02/2023 Soma Shil 3001004009WL157794 Soma Shil 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0149540162 SOMA SHIL TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-009-005/33
() 		3001004009NRG23090220231185189 09/02/2023 Aruna Debnath 3001004009WL157794 Aruna Debnath 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0149540166 ARUNA DEBNATH TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-009-007/44
() 		3001004009NRG23090220231185190 09/02/2023 Smt Anjana Debnath 3001004009WL157794 Smt Anjana Debnath 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0149540165 ANJANA DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 5970 5970
4 Khowai TR-01-004-009-001/140
() 		3001004009NRG23090220231185183 09/02/2023 Jitendra Rudrapaul 3001004009WL157794 Jitendra Rudrapaul 00458 PUNB0RRBTGB 1990 1990 Processed 27/03/2023 0149540159 JITENDRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-009-004/156
() 		3001004009NRG23090220231185186 09/02/2023 Basana Debnath 3001004009WL157794 Basana Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 27/03/2023 0149540161 BASANA DEBNATH TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-009-004/156
() 		3001004009NRG23090220231185187 09/02/2023 Subhash Debnath 3001004009WL157794 Subhash Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 27/03/2023 0149540160 SUBASH DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 5970 5970
7 Khowai TR-01-004-009-003/138
() 		3001004009NRG23090220231185185 09/02/2023 Amrit Majumder 3001004009WL157794 Amrit Majumder 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149540163 AMRIT MAJUMDER TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-009-005/33
() 		3001004009NRG23090220231185188 09/02/2023 Sudin Debnath 3001004009WL157794 Sudin Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149540164 SUDIN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 3980 3980
Total 15920 15920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_090223APB_FTO_224039 Indian Bank IDIB000C563 Chebri 5970
2 Khowai TR3001004009_090223APB_FTO_224039 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3980
3 Khowai TR3001004009_090223APB_FTO_224039 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1990
4 Khowai TR3001004009_090223APB_FTO_224039 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 3980

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