Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:18:59 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_200922FTO_121502
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-01-004-009-006/159
() 		3001004009NRG23200920220601744 20/09/2022 Lakhi Debnath Roy 3001004009WL0114754 Lakhi Debnath Roy 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5132186217 Lakhi Debnath Roy ()
SubTotal 1950 1950
2 Khowai TR-01-004-009-006/116
() 		3001004009NRG23200920220601736 20/09/2022 Subhankar Roy 3001004009WL0114754 Subhankar Roy 00415 SBIN0005591 1950 1950 Processed 01/10/2022 5132186220 MR SUBHANKAR ROY ()
3 Khowai TR-01-004-009-006/166
() 		3001004009NRG23200920220601745 20/09/2022 Amit Roy 3001004009WL0114754 Amit Roy 00415 SBIN0005591 1560 1560 Processed 01/10/2022 5132186219 MR AMIT ROY ()
SubTotal 3510 3510
4 Khowai TR-01-004-009-006/79
() 		3001004009NRG23200920220601761 20/09/2022 Dilip Debnath 3001004009WL0114754 Dilip Debnath 00458 PUNB0RRBTGB 1755 1755 Processed 01/10/2022 5132186218 Dilip Debnath ()
SubTotal 1755 1755
5 Khowai TR-01-004-009-006/108
() 		3001004009NRG23200920220601734 20/09/2022 Laxman Ch. Roy 3001004009WL0114754 Laxman Ch. Roy 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132186221 Laxman Ch. Roy ()
SubTotal 1950 1950
Total 9165 9165

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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_121502 Indian Bank IDIB000C563 Chebri 1950
2 Khowai TR3001004009_200922FTO_121502 State Bank of India SBIN0005591 KHOWAI 3510
3 Khowai TR3001004009_200922FTO_121502 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1755
4 Khowai TR3001004009_200922FTO_121502 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1950

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