Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:42:20 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_251222FTO_189941
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-01-004-009-002/10
() 		3001004009NRG23251220220975484 25/12/2022 Debika Das 3001004009WL0143986 Debika Das 00176 IDIB000C563 796 796 Processed 30/12/2022 7514864540 Debika Das ()
2 Khowai TR-01-004-009-002/124
() 		3001004009NRG23251220220975490 25/12/2022 Sritu Kanta Das 3001004009WL0143986 Sritu Kanta Das 00176 IDIB000C563 1990 1990 Processed 30/12/2022 7514864542 Sritu Kanta Das ()
3 Khowai TR-01-004-009-002/130
() 		3001004009NRG23251220220975492 25/12/2022 Hemanta Shil 3001004009WL0143986 Hemanta Shil 00176 IDIB000C563 1791 1791 Processed 30/12/2022 7514864539 Hemanta Shil ()
4 Khowai TR-01-004-009-002/184
() 		3001004009NRG23251220220975499 25/12/2022 Laxmi Rani Deb 3001004009WL0143986 Laxmi Rani Deb 00176 IDIB000C563 1990 1990 Processed 30/12/2022 7514864541 Laxmi Rani Deb ()
SubTotal 6567 6567
Total 6567 6567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_251222FTO_189941 Indian Bank IDIB000C563 Chebri 6567

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