Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:23:02 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_200123FTO_213884
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-01-004-009-002/124
() 		3001004009NRG23200120231124369 20/01/2023 Sritu Kanta Das 3001004009WL0153769 Sritu Kanta Das 00176 IDIB000C563 1560 1560 Processed 27/03/2023 0147759314 Sritu Kanta Das ()
2 Khowai TR-01-004-009-002/184
() 		3001004009NRG23200120231124383 20/01/2023 Laxmi Rani Deb 3001004009WL0153769 Laxmi Rani Deb 00176 IDIB000C563 1560 1560 Processed 27/03/2023 0147759315 Laxmi Rani Deb ()
3 Khowai TR-01-004-009-002/46
() 		3001004009NRG23200120231124399 20/01/2023 Chanchala Shil 3001004009WL0153769 Chanchala Shil 00176 IDIB000C563 1560 1560 Processed 27/03/2023 0147759316 Chanchala Shil ()
SubTotal 4680 4680
4 Khowai TR-01-004-009-002/195
() 		3001004009NRG23200120231124389 20/01/2023 Samiran Deb 3001004009WL0153769 Samiran Deb 00458 PUNB0RRBTGB 1365 1365 Processed 28/03/2023 0147759311 Samiran Deb ()
SubTotal 1365 1365
5 Khowai TR-01-004-009-003/88
() 		3001004009NRG23200120231124417 20/01/2023 Rekha Suklya DasShil 3001004009WL0153769 Rekha Suklya DasShil 00458 UTBI0RRBTGB 1560 1560 Processed 28/03/2023 0147759312 Rekha Suklya DasShil ()
6 Khowai TR-01-004-009-007/5
() 		3001004009NRG23200120231124418 20/01/2023 Krishnadasi Das Roy 3001004009WL0153769 Krishnadasi Das Roy 00458 UTBI0RRBTGB 1560 1560 Processed 28/03/2023 0147759313 Krishnadasi Das Roy ()
SubTotal 3120 3120
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_200123FTO_213884 Indian Bank IDIB000C563 Chebri 4680
2 Khowai TR3001004009_200123FTO_213884 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1365
3 Khowai TR3001004009_200123FTO_213884 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 3120

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