Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:24:30 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_210722FTO_67709
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-01-004-009-006/125
() 		3001004009NRG23210720220327457 21/07/2022 Nisha Roy 3001004009WL0078950 Nisha Roy 00176 IDIB000C563 1060 1060 Processed 27/07/2022 3364884491 Nisha Roy ()
SubTotal 1060 1060
2 Khowai TR-01-004-009-007/1
() 		3001004009NRG23210720220327563 21/07/2022 Jyotsna Rani Singha 3001004009WL0078981 Jyotsna Rani Singha 00415 SBIN0005591 1060 1060 Processed 27/07/2022 3364884488 SHRI JYOTSNA RANI SINGHA ()
SubTotal 1060 1060
3 Khowai TR-01-004-009-001/75
() 		3001004009NRG23210720220327273 21/07/2022 Sujit Chowdhury 3001004009WL0078921 Sujit Chowdhury 00458 PUNB0RRBTGB 1060 1060 Processed 27/07/2022 3364884495 Sujit Chowdhury ()
4 Khowai TR-01-004-009-002/39
() 		3001004009NRG23210720220327559 21/07/2022 Sribas Chandra Roy 3001004009WL0078978 Sribas Chandra Roy 00458 PUNB0RRBTGB 1060 1060 Processed 27/07/2022 3364884494 Sribas Chandra Roy ()
5 Khowai TR-01-004-009-002/67
() 		3001004009NRG23210720220327510 21/07/2022 Haridasi Roy 3001004009WL0078962 Haridasi Roy 00458 PUNB0RRBTGB 1060 1060 Processed 27/07/2022 3364884493 Haridasi Roy ()
6 Khowai TR-01-004-009-006/80
() 		3001004009NRG23210720220327502 21/07/2022 Anjan Banik 3001004009WL0078957 Anjan Banik 00458 PUNB0RRBTGB 1060 1060 Processed 27/07/2022 3364884492 Anjan Banik ()
SubTotal 4240 4240
7 Khowai TR-01-004-009-003/141
() 		3001004009NRG23210720220327557 21/07/2022 Ranibala Namasudra 3001004009WL0078976 Ranibala Namasudra 00458 UTBI0RRBTGB 1060 1060 Processed 27/07/2022 3364884490 Ranibala Namasudra ()
8 Khowai TR-01-004-009-006/155
() 		3001004009NRG23210720220327509 21/07/2022 Gopesh Roy 3001004009WL0078961 Gopesh Roy 00458 UTBI0RRBTGB 1060 1060 Processed 27/07/2022 3364884489 Gopesh Roy ()
SubTotal 2120 2120
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_210722FTO_67709 Indian Bank IDIB000C563 Chebri 1060
2 Khowai TR3001004009_210722FTO_67709 State Bank of India SBIN0005591 KHOWAI 1060
3 Khowai TR3001004009_210722FTO_67709 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 4240
4 Khowai TR3001004009_210722FTO_67709 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 2120

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