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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:38:13 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_230822FTO_95539
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-01-004-009-005/126
() 		3001004009NRG23230820220461194 23/08/2022 Bikram Chanda 3001004009WL0101768 Bikram Chanda 00048 BKID0005072 3165 3165 Processed 30/08/2022 4276465233 Bikram Chanda ()
SubTotal 3165 3165
2 Khowai TR-01-004-009-006/165
() 		3001004009NRG23230820220461188 23/08/2022 Parbati Roy 3001004009WL0101763 Parbati Roy 00176 IDIB000C563 3165 3165 Processed 30/08/2022 4276465234 Parbati Roy ()
SubTotal 3165 3165
3 Khowai TR-01-004-009-001/4
() 		3001004009NRG23230820220461171 23/08/2022 Mukti Dey 3001004009WL0101750 Mukti Dey 00458 PUNB0RRBTGB 3165 3165 Processed 30/08/2022 4276465236 Mukti Dey ()
4 Khowai TR-01-004-009-005/127
() 		3001004009NRG23230820220461175 23/08/2022 Archana Debnath 3001004009WL0101753 Archana Debnath 00458 PUNB0RRBTGB 3165 3165 Processed 30/08/2022 4276465239 Archana Debnath ()
5 Khowai TR-01-004-009-005/127
() 		3001004009NRG23230820220461174 23/08/2022 Raicharan Debnath 3001004009WL0101753 Raicharan Debnath 00458 PUNB0RRBTGB 3165 3165 Processed 30/08/2022 4276465238 Raicharan Debnath ()
6 Khowai TR-01-004-009-006/165
() 		3001004009NRG23230820220461187 23/08/2022 Ajoy Roy 3001004009WL0101763 Ajoy Roy 00458 PUNB0RRBTGB 3165 3165 Processed 30/08/2022 4276465235 Ajoy Roy ()
7 Khowai TR-01-004-009-007/36
() 		3001004009NRG23230820220461166 23/08/2022 Jyotsna Rani Deb 3001004009WL0101745 Jyotsna Rani Deb 00458 PUNB0RRBTGB 2110 2110 Processed 30/08/2022 4276465237 Jyotsna Rani Deb ()
SubTotal 14770 14770
8 Khowai TR-01-004-009-001/65
() 		3001004009NRG23230820220461184 23/08/2022 Surabala Rudra Paul 3001004009WL0101760 Surabala Rudra Paul 00458 UTBI0RRBTGB 3165 3165 Processed 30/08/2022 4276465240 Surabala Rudra Paul ()
SubTotal 3165 3165
Total 24265 24265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_230822FTO_95539 Bank of India BKID0005072 KHAYERPUR 3165
2 Khowai TR3001004009_230822FTO_95539 Indian Bank IDIB000C563 Chebri 3165
3 Khowai TR3001004009_230822FTO_95539 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 8440
4 Khowai TR3001004009_230822FTO_95539 Tripura Gramin Bank PUNB0RRBTGB Kamalghat 6330
5 Khowai TR3001004009_230822FTO_95539 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 3165

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