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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:37:05 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_090922FTO_108307
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-01-004-009-005/100
() 		3001004009NRG23090920220530282 09/09/2022 Anita Rani Roy 3001004009WL0109379 Anita Rani Roy 00176 IDIB000C563 1990 1990 Processed 01/10/2022 5130033499 Anita Rani Roy ()
2 Khowai TR-01-004-009-005/85
() 		3001004009NRG23090920220530313 09/09/2022 Bela Debnath 3001004009WL0109379 Bela Debnath 00176 IDIB000C563 1990 1990 Processed 01/10/2022 5130033492 Bela Debnath ()
SubTotal 3980 3980
3 Khowai TR-01-004-009-004/150
() 		3001004009NRG23090920220530281 09/09/2022 Gita Debnath 3001004009WL0109379 Gita Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 01/10/2022 5130033496 Gita Debnath ()
4 Khowai TR-01-004-009-005/107-A
() 		3001004009NRG23090920220530283 09/09/2022 Nisharani Debnath 3001004009WL0109379 Nisharani Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 01/10/2022 5130033497 Nisharani Debnath ()
5 Khowai TR-01-004-009-005/123
() 		3001004009NRG23090920220530293 09/09/2022 Sabita Debnath 3001004009WL0109379 Sabita Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 01/10/2022 5130033495 Sabita Debnath ()
6 Khowai TR-01-004-009-005/128
() 		3001004009NRG23090920220530294 09/09/2022 Sushama Debnath 3001004009WL0109379 Sushama Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 01/10/2022 5130033493 Sushama Debnath ()
7 Khowai TR-01-004-009-005/66
() 		3001004009NRG23090920220530310 09/09/2022 Niyati Tanti 3001004009WL0109379 Niyati Tanti 00458 PUNB0RRBTGB 1990 1990 Processed 01/10/2022 5130033494 Niyati Tanti ()
SubTotal 9950 9950
8 Khowai TR-01-004-017-005/72
() 		3001004009NRG23090920220530316 09/09/2022 Soma Debnath 3001004009WL0109379 Soma Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130033498 Soma Debnath ()
SubTotal 1990 1990
Total 15920 15920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_090922FTO_108307 Indian Bank IDIB000C563 Chebri 3980
2 Khowai TR3001004009_090922FTO_108307 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 7960
3 Khowai TR3001004009_090922FTO_108307 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1990
4 Khowai TR3001004009_090922FTO_108307 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1990

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