Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:38:20 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_200922FTO_121497
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-01-004-009-007/10
() 		3001004009NRG23200920220601724 20/09/2022 Sumitra Shil 3001004009WL0114753 Sumitra Shil 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5130037355 Sumitra Shil ()
2 Khowai TR-01-004-009-007/27
() 		3001004009NRG23200920220601728 20/09/2022 Puspa Debnath 3001004009WL0114753 Puspa Debnath 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5130037354 Puspa Debnath ()
SubTotal 3900 3900
3 Khowai TR-01-004-009-005/125
() 		3001004009NRG23200920220601719 20/09/2022 Rita Sarkar 3001004009WL0114753 Rita Sarkar 00415 SBIN0005591 1950 1950 Processed 01/10/2022 5130037358 MRS RITA SARKAR ()
SubTotal 1950 1950
4 Khowai TR-01-004-009-001/37
() 		3001004009NRG23200920220601709 20/09/2022 Mistu Rudrapaul 3001004009WL0114753 Mistu Rudrapaul 00458 PUNB0RRBTGB 1950 1950 Processed 01/10/2022 5130037357 Mistu Rudrapaul ()
5 Khowai TR-01-004-009-001/84
() 		3001004009NRG23200920220601715 20/09/2022 Gita Rani Deb 3001004009WL0114753 Gita Rani Deb 00458 PUNB0RRBTGB 1950 1950 Processed 01/10/2022 5130037356 Gita Rani Deb ()
SubTotal 3900 3900
6 Khowai TR-01-004-009-006/84
() 		3001004009NRG23200920220601722 20/09/2022 Joydeb Roy 3001004009WL0114753 Joydeb Roy 00458 UTBI0RRBTGB 585 585 Processed 01/10/2022 5130037359 Joydeb Roy ()
7 Khowai TR-01-004-009-007/51
() 		3001004009NRG23200920220601732 20/09/2022 Bina Rani Das 3001004009WL0114753 Bina Rani Das 00458 UTBI0RRBTGB 780 780 Processed 01/10/2022 5130037360 Bina Rani Das ()
SubTotal 1365 1365
Total 11115 11115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_200922FTO_121497 Indian Bank IDIB000C563 Chebri 3900
2 Khowai TR3001004009_200922FTO_121497 State Bank of India SBIN0005591 KHOWAI 1950
3 Khowai TR3001004009_200922FTO_121497 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3900
4 Khowai TR3001004009_200922FTO_121497 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1365

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