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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:30:07 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_140922FTO_112051
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-01-004-009-002/142
() 		3001004009NRG23130920220550422 14/09/2022 Shubhra Das 3001004009WL0111047 Shubhra Das 00176 IDIB000C563 1755 1755 Processed 01/10/2022 5121868662 Shubhra Das ()
2 Khowai TR-01-004-009-002/187
() 		3001004009NRG23130920220550426 14/09/2022 Ajaya Shil 3001004009WL0111047 Ajaya Shil 00176 IDIB000C563 1755 1755 Processed 01/10/2022 5121868665 Ajaya Shil ()
3 Khowai TR-01-004-009-002/84
() 		3001004009NRG23130920220550436 14/09/2022 Shibu Roy 3001004009WL0111047 Shibu Roy 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5121868666 Shibu Roy ()
4 Khowai TR-01-004-009-003/128
() 		3001004009NRG23130920220550438 14/09/2022 Smt Kali Nama Sudra 3001004009WL0111047 Smt Kali Nama Sudra 00176 IDIB000C563 1755 1755 Processed 01/10/2022 5121868664 Smt Kali Nama Sudra ()
5 Khowai TR-01-004-009-003/78
() 		3001004009NRG23130920220550442 14/09/2022 Sujit Deb Chowdhury 3001004009WL0111047 Sujit Deb Chowdhury 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5121868667 Sujit Deb Chowdhury ()
6 Khowai TR-01-004-009-006/142
() 		3001004009NRG23130920220550446 14/09/2022 Rabindra Sukla das 3001004009WL0111047 Rabindra Sukla das 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5121868663 Rabindra Sukla das ()
SubTotal 11115 11115
7 Khowai TR-01-004-009-002/185
() 		3001004009NRG23130920220550425 14/09/2022 Rinku Rudrapaul 3001004009WL0111047 Rinku Rudrapaul 00458 PUNB0RRBTGB 1950 1950 Processed 01/10/2022 5121868668 Rinku Rudrapaul ()
SubTotal 1950 1950
8 Khowai TR-01-004-009-006/160
() 		3001004009NRG23130920220550447 14/09/2022 Bharati Suklabaidya Roy 3001004009WL0111047 Bharati Suklabaidya Roy 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5121868669 Bharati Suklabaidya Roy ()
SubTotal 1950 1950
Total 15015 15015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_140922FTO_112051 Indian Bank IDIB000C563 Chebri 11115
2 Khowai TR3001004009_140922FTO_112051 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1950
3 Khowai TR3001004009_140922FTO_112051 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1950

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