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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:51:03 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_191122FTO_160383
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
() 		3001004009NRG23191120220828951 19/11/2022 Anita Rani Roy 3001004009WL0133252 Anita Rani Roy 00176 IDIB000C563 1990 1990 Processed 25/11/2022 6656594788 Anita Rani Roy ()
SubTotal 1990 1990
2 Khowai TR-01-004-009-004/150
() 		3001004009NRG23191120220828950 19/11/2022 Gita Debnath 3001004009WL0133252 Gita Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 25/11/2022 6656594791 Gita Debnath ()
3 Khowai TR-01-004-009-005/123
() 		3001004009NRG23191120220828955 19/11/2022 Sabita Debnath 3001004009WL0133252 Sabita Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 25/11/2022 6656594790 Sabita Debnath ()
4 Khowai TR-01-004-009-005/128
() 		3001004009NRG23191120220828956 19/11/2022 Sushama Debnath 3001004009WL0133252 Sushama Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 25/11/2022 6656594789 Sushama Debnath ()
SubTotal 5970 5970
5 Khowai TR-01-004-009-005/24
() 		3001004009NRG23191120220828958 19/11/2022 Suma Deb 3001004009WL0133252 Suma Deb 00458 UTBI0RRBTGB 1990 1990 Processed 25/11/2022 6656594787 Suma Deb ()
6 Khowai TR-01-004-017-005/72
() 		3001004009NRG23191120220828974 19/11/2022 Soma Debnath 3001004009WL0133252 Soma Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 25/11/2022 6656594792 Soma Debnath ()
SubTotal 3980 3980
Total 11940 11940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_191122FTO_160383 Indian Bank IDIB000C563 Chebri 1990
2 Khowai TR3001004009_191122FTO_160383 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3980
3 Khowai TR3001004009_191122FTO_160383 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1990
4 Khowai TR3001004009_191122FTO_160383 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 3980

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