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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:31:39 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_060822FTO_83352
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-01-004-009-001/119
() 		3001004009NRG23060820220400365 06/08/2022 Ratan Rudra paul 3001004009WL0093003 Ratan Rudra paul 00176 IDIB000C563 1950 1950 Processed 13/08/2022 3916410631 Ratan Rudra paul ()
2 Khowai TR-01-004-009-001/74
() 		3001004009NRG23060820220400376 06/08/2022 Jhiku Bhowmik Roy 3001004009WL0093003 Jhiku Bhowmik Roy 00176 IDIB000C563 1950 1950 Processed 13/08/2022 3916410633 Jhiku Bhowmik Roy ()
3 Khowai TR-01-004-009-001/95
() 		3001004009NRG23060820220400380 06/08/2022 Sujit Kumar Paul 3001004009WL0093003 Sujit Kumar Paul 00176 IDIB000C563 1950 1950 Processed 13/08/2022 3916410632 Sujit Kumar Paul ()
4 Khowai TR-01-004-009-003/105
() 		3001004009NRG23060820220400381 06/08/2022 Reba Rani Shil 3001004009WL0093003 Reba Rani Shil 00176 IDIB000C563 1755 1755 Processed 13/08/2022 3916410629 Reba Rani Shil ()
5 Khowai TR-01-004-009-007/27
() 		3001004009NRG23060820220400382 06/08/2022 Puspa Debnath 3001004009WL0093003 Puspa Debnath 00176 IDIB000C563 1755 1755 Processed 13/08/2022 3916410630 Puspa Debnath ()
SubTotal 9360 9360
6 Khowai TR-01-004-009-001/37
() 		3001004009NRG23060820220400370 06/08/2022 Mistu Rudrapaul 3001004009WL0093003 Mistu Rudrapaul 00458 PUNB0RRBTGB 1950 1950 Processed 13/08/2022 3916410634 Mistu Rudrapaul ()
SubTotal 1950 1950
Total 11310 11310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_060822FTO_83352 Indian Bank IDIB000C563 Chebri 9360
2 Khowai TR3001004009_060822FTO_83352 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1950

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