Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:38:57 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_200822FTO_93438
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-01-004-009-004/151
() 		3001004009NRG23200820220451852 20/08/2022 Pintu Debnath 3001004009WL0100349 Pintu Debnath 00176 IDIB000C563 1592 1592 Processed 27/08/2022 4230376311 Pintu Debnath ()
2 Khowai TR-01-004-009-004/20
() 		3001004009NRG23200820220451855 20/08/2022 Ratna Debnath Sarkar 3001004009WL0100349 Ratna Debnath Sarkar 00176 IDIB000C563 1791 1791 Processed 27/08/2022 4230376312 Ratna Debnath Sarkar ()
SubTotal 3383 3383
3 Khowai TR-01-004-009-004/95
() 		3001004009NRG23200820220451872 20/08/2022 Sankar Debnath 3001004009WL0100349 Sankar Debnath 00415 SBIN0005591 1791 1791 Processed 27/08/2022 4230376314 MR SANKAR DEBNATH ()
SubTotal 1791 1791
4 Khowai TR-01-004-009-004/23
() 		3001004009NRG23200820220451857 20/08/2022 Minati Debnath 3001004009WL0100349 Minati Debnath 00458 PUNB0RRBTGB 1791 1791 Processed 27/08/2022 4230376313 Minati Debnath ()
SubTotal 1791 1791
Total 6965 6965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_200822FTO_93438 Indian Bank IDIB000C563 Chebri 3383
2 Khowai TR3001004009_200822FTO_93438 State Bank of India SBIN0005591 KHOWAI 1791
3 Khowai TR3001004009_200822FTO_93438 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1791

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