Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:47:44 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_130522FTO_15376
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-01-004-009-006/10
() 		3001004009NRG22100520221911340 13/05/2022 Shilpi Rani Saha 3001004WL0101371 Shilpi Rani Saha 00176 IDIB000C563 1950 1950 Processed 19/05/2022 1373276904 ShilpiRaniSaha ()
2 Khowai TR-01-004-009-006/125
() 		3001004009NRG22100520221911339 13/05/2022 Nisha Roy 3001004WL0101371 Nisha Roy 00176 IDIB000C563 3180 3180 Processed 19/05/2022 1373276905 NishaRoy ()
SubTotal 5130 5130
3 Khowai TR-01-004-009-004/113
() 		3001004009NRG22100520221911338 13/05/2022 Priti DebNath 3001004WL0101371 Priti DebNath 00458 PUNB0RRBTGB 2120 2120 Processed 19/05/2022 1373276906 PritiDebNath ()
SubTotal 2120 2120
Total 7250 7250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_130522FTO_15376 Indian Bank IDIB000C563 Chebri 5130
2 Khowai TR3001004009_130522FTO_15376 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 2120

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