Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:50:31 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_090922FTO_107966
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-01-004-020-001/57
() 		3001004020NRG23090920220528723 09/09/2022 Arun Rudra paul 3001004020WL0109263 Arun Rudra paul 00176 IDIB000C563 1000 1000 Processed 01/10/2022 5130031705 Arun Rudra paul ()
2 Khowai TR-01-004-020-001/60
() 		3001004020NRG23090920220528724 09/09/2022 Pintu Paul 3001004020WL0109263 Pintu Paul 00176 IDIB000C563 600 600 Processed 01/10/2022 5130031706 Pintu Paul ()
SubTotal 1600 1600
3 Khowai TR-01-004-020-004/79
() 		3001004020NRG23090920220528731 09/09/2022 Prabash Rudra Paul 3001004020WL0109263 Prabash Rudra Paul 00354 PUNB0026320 1000 1000 Processed 01/10/2022 5130031707 Prabash Rudra Paul ()
SubTotal 1000 1000
4 Khowai TR-01-004-020-001/34
() 		3001004020NRG23090920220528716 09/09/2022 Dipen Rudra paul 3001004020WL0109263 Dipen Rudra paul 00458 PUNB0RRBTGB 1000 1000 Processed 01/10/2022 5130031710 Dipen Rudra paul ()
5 Khowai TR-01-004-020-004/96
() 		3001004020NRG23090920220528734 09/09/2022 Rupali Rudrapaul 3001004020WL0109263 Rupali Rudrapaul 00458 PUNB0RRBTGB 1000 1000 Processed 01/10/2022 5130031711 Rupali Rudrapaul ()
6 Khowai TR-01-004-020-004/98
() 		3001004020NRG23090920220528735 09/09/2022 Anukul Majumder 3001004020WL0109263 Anukul Majumder 00458 PUNB0RRBTGB 1000 1000 Processed 01/10/2022 5130031708 Anukul Majumder ()
7 Khowai TR-01-004-020-004/99
() 		3001004020NRG23090920220528736 09/09/2022 Manju Rani Deb nath 3001004020WL0109263 Manju Rani Deb nath 00458 PUNB0RRBTGB 1000 1000 Processed 01/10/2022 5130031709 Manju Rani Deb nath ()
8 Khowai TR-01-004-020-005/185
() 		3001004020NRG23090920220528742 09/09/2022 Prabhati Debnath 3001004020WL0109263 Prabhati Debnath 00458 PUNB0RRBTGB 1000 1000 Processed 01/10/2022 5130031712 Prabhati Debnath ()
SubTotal 5000 5000
9 Khowai TR-01-004-020-001/4
() 		3001004020NRG23090920220528718 09/09/2022 Pradip Rudrapaul 3001004020WL0109263 Pradip Rudrapaul 00458 UTBI0RRBTGB 1000 1000 Processed 01/10/2022 5130031713 Pradip Rudrapaul ()
10 Khowai TR-01-004-020-001/55
() 		3001004020NRG23090920220528722 09/09/2022 Pranab Rudrapaul 3001004020WL0109263 Pranab Rudrapaul 00458 UTBI0RRBTGB 1000 1000 Processed 01/10/2022 5130031715 Pranab Rudrapaul ()
11 Khowai TR-01-004-020-004/53
() 		3001004020NRG23090920220528728 09/09/2022 Matilal Rudrapaul 3001004020WL0109263 Matilal Rudrapaul 00458 UTBI0RRBTGB 1000 1000 Processed 01/10/2022 5130031714 Matilal Rudrapaul ()
12 Khowai TR-01-004-020-005/119
() 		3001004020NRG23090920220528737 09/09/2022 Gobinda Debnath 3001004020WL0109263 Gobinda Debnath 00458 UTBI0RRBTGB 1000 1000 Processed 01/10/2022 5130031717 Gobinda Debnath ()
13 Khowai TR-01-004-020-005/134
() 		3001004020NRG23090920220528739 09/09/2022 Bhanu Debnath 3001004020WL0109263 Bhanu Debnath 00458 UTBI0RRBTGB 1000 1000 Processed 01/10/2022 5130031716 Bhanu Debnath ()
SubTotal 5000 5000
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004020_090922FTO_107966 Indian Bank IDIB000C563 Chebri 1600
2 Khowai TR3001004020_090922FTO_107966 Punjab National Bank PUNB0026320 Khowai 1000
3 Khowai TR3001004020_090922FTO_107966 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 5000
4 Khowai TR3001004020_090922FTO_107966 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 5000

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