Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:08:45 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_310822FTO_100559
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-01-004-009-002/187
() 		3001004009NRG23310820220488704 31/08/2022 Ajaya Shil 3001004009WL0105152 Ajaya Shil 00176 IDIB000C563 1791 1791 Processed 03/09/2022 4419093356 Ajaya Shil ()
2 Khowai TR-01-004-009-002/84
() 		3001004009NRG23310820220488709 31/08/2022 Shibu Roy 3001004009WL0105152 Shibu Roy 00176 IDIB000C563 1990 1990 Processed 03/09/2022 4419093358 Shibu Roy ()
3 Khowai TR-01-004-009-007/27
() 		3001004009NRG23310820220488713 31/08/2022 Puspa Debnath 3001004009WL0105152 Puspa Debnath 00176 IDIB000C563 1990 1990 Processed 03/09/2022 4419093359 Puspa Debnath ()
SubTotal 5771 5771
4 Khowai TR-01-004-009-002/191
() 		3001004009NRG23310820220488705 31/08/2022 Pinki Rani Shil 3001004009WL0105152 Pinki Rani Shil 00458 PUNB0RRBTGB 1592 1592 Processed 03/09/2022 4419093357 Pinki Rani Shil ()
SubTotal 1592 1592
Total 7363 7363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_310822FTO_100559 Indian Bank IDIB000C563 Chebri 5771
2 Khowai TR3001004009_310822FTO_100559 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1592

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