Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:07:06 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_090722FTO_52024
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-01-004-009-005/126
() 		3001004009NRG23090720220260697 09/07/2022 Bikram Chanda 3001004009WL0063834 Bikram Chanda 00048 BKID0005072 3180 3180 Processed 16/07/2022 3136563746 Bikram Chanda ()
SubTotal 3180 3180
2 Khowai TR-01-004-009-006/165
() 		3001004009NRG23090720220260766 09/07/2022 Parbati Roy 3001004009WL0063839 Parbati Roy 00176 IDIB000C563 3180 3180 Processed 16/07/2022 3136563747 Parbati Roy ()
SubTotal 3180 3180
3 Khowai TR-01-004-009-005/127
() 		3001004009NRG23090720220260703 09/07/2022 Archana Debnath 3001004009WL0063837 Archana Debnath 00458 PUNB0RRBTGB 3180 3180 Processed 16/07/2022 3136563750 Archana Debnath ()
4 Khowai TR-01-004-009-005/127
() 		3001004009NRG23090720220260702 09/07/2022 Raicharan Debnath 3001004009WL0063837 Raicharan Debnath 00458 PUNB0RRBTGB 3180 3180 Processed 16/07/2022 3136563749 Raicharan Debnath ()
5 Khowai TR-01-004-009-006/165
() 		3001004009NRG23090720220260765 09/07/2022 Ajoy Roy 3001004009WL0063839 Ajoy Roy 00458 PUNB0RRBTGB 3180 3180 Processed 16/07/2022 3136563748 Ajoy Roy ()
SubTotal 9540 9540
6 Khowai TR-01-004-009-005/126
() 		3001004009NRG23090720220260698 09/07/2022 Bishil Chanda 3001004009WL0063834 Bishil Chanda 00462 UCBA0000934 3180 3180 Processed 16/07/2022 3136563751 BISHAL CHANDA ()
SubTotal 3180 3180
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_090722FTO_52024 Bank of India BKID0005072 KHAYERPUR 3180
2 Khowai TR3001004009_090722FTO_52024 Indian Bank IDIB000C563 Chebri 3180
3 Khowai TR3001004009_090722FTO_52024 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3180
4 Khowai TR3001004009_090722FTO_52024 Tripura Gramin Bank PUNB0RRBTGB Kamalghat 6360
5 Khowai TR3001004009_090722FTO_52024 UCO Bank UCBA0000934 KALYANPUR 3180

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