Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:21:10 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA CHEBRI
Fto No. : TR3001004013_180822FTO_93008
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-01-004-013-005/127
() 		3001004013NRG23180820220448447 18/08/2022 Niba Debnath 3001004013WL0099775 Niba Debnath 00458 PUNB0RRBTGB 780 780 Processed 27/08/2022 4230379696 Niba Debnath ()
2 Khowai TR-01-004-013-005/129
() 		3001004013NRG23180820220448448 18/08/2022 RumaDebnath 3001004013WL0099775 RumaDebnath 00458 PUNB0RRBTGB 780 780 Processed 27/08/2022 4230379698 RumaDebnath ()
3 Khowai TR-01-004-013-005/130
() 		3001004013NRG23180820220448450 18/08/2022 Supriti Debnath 3001004013WL0099775 Supriti Debnath 00458 PUNB0RRBTGB 780 780 Processed 27/08/2022 4230379697 Supriti Debnath ()
4 Khowai TR-01-004-013-005/45
() 		3001004013NRG23180820220448466 18/08/2022 Shila Rani Debnath 3001004013WL0099775 Shila Rani Debnath 00458 PUNB0RRBTGB 780 780 Processed 27/08/2022 4230379695 Shila Rani Debnath ()
SubTotal 3120 3120
5 Khowai TR-01-004-013-002/71
() 		3001004013NRG23180820220448428 18/08/2022 Subrata Debnath 3001004013WL0099775 Subrata Debnath 00458 UTBI0RRBTGB 390 390 Processed 27/08/2022 4230379701 Subrata Debnath ()
6 Khowai TR-01-004-013-002/72
() 		3001004013NRG23180820220448429 18/08/2022 Sabita Debnath 3001004013WL0099775 Sabita Debnath 00458 UTBI0RRBTGB 195 195 Processed 27/08/2022 4230379699 Sabita Debnath ()
7 Khowai TR-01-004-013-005/122
() 		3001004013NRG23180820220448444 18/08/2022 Shipra Debnath 3001004013WL0099775 Shipra Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4230379700 Shipra Debnath ()
8 Khowai TR-01-004-013-005/124
() 		3001004013NRG23180820220448445 18/08/2022 Swapan Debnath 3001004013WL0099775 Swapan Debnath 00458 UTBI0RRBTGB 585 585 Processed 27/08/2022 4230379702 Swapan Debnath ()
9 Khowai TR-01-004-013-005/125
() 		3001004013NRG23180820220448446 18/08/2022 Basabi Debnath 3001004013WL0099775 Basabi Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4230379703 Basabi Debnath ()
SubTotal 2730 2730
Total 5850 5850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004013_180822FTO_93008 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3120
2 Khowai TR3001004013_180822FTO_93008 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1950
3 Khowai TR3001004013_180822FTO_93008 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 780

Download In Excel