Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:35:43 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_050922FTO_103916
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-01-004-020-005/65
() 		3001004020NRG23040920220503694 05/09/2022 Nani Debnath 3001004020WL0106966 Nani Debnath 00176 IDIB000C563 1005 1005 Processed 12/09/2022 4647658193 Nani Debnath ()
SubTotal 1005 1005
2 Khowai TR-01-004-020-004/97
() 		3001004020NRG23040920220503681 05/09/2022 Sita Rani Paul 3001004020WL0106966 Sita Rani Paul 00458 PUNB0RRBTGB 1005 1005 Processed 12/09/2022 4647658194 Sita Rani Paul ()
SubTotal 1005 1005
3 Khowai TR-01-004-020-005/120
() 		3001004020NRG23040920220503683 05/09/2022 Chaya Rani Paul 3001004020WL0106966 Chaya Rani Paul 00458 UTBI0RRBTGB 1005 1005 Processed 12/09/2022 4647658197 Chaya Rani Paul ()
4 Khowai TR-01-004-020-005/135
() 		3001004020NRG23040920220503685 05/09/2022 Rakhi Debnath 3001004020WL0106966 Rakhi Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 12/09/2022 4647658195 Rakhi Debnath ()
5 Khowai TR-01-004-020-005/137
() 		3001004020NRG23040920220503687 05/09/2022 Gita Debnath 3001004020WL0106966 Gita Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 12/09/2022 4647658196 Gita Debnath ()
6 Khowai TR-01-004-020-005/39
() 		3001004020NRG23040920220503692 05/09/2022 Bina Rani Debnath 3001004020WL0106966 Bina Rani Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 12/09/2022 4647658198 Bina Rani Debnath ()
SubTotal 4020 4020
7 Khowai TR-01-004-020-004/100
() 		3001004020NRG23040920220503671 05/09/2022 Mousumi Debnath 3001004020WL0106966 Mousumi Debnath 00662 BDBL0001265 1005 1005 Processed 12/09/2022 4647658192 Mousumi Debnath ()
SubTotal 1005 1005
Total 7035 7035

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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_103916 Indian Bank IDIB000C563 Chebri 1005
2 Khowai TR3001004020_050922FTO_103916 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1005
3 Khowai TR3001004020_050922FTO_103916 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 4020
4 Khowai TR3001004020_050922FTO_103916 Bandhan Bank Limited BDBL0001265 Ram chandra ghat 1005

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