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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:37:07 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA CHEBRI
Fto No. : TR3001004013_260922FTO_129123
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-01-004-013-003/52
() 		3001004013NRG23260920220644332 26/09/2022 Shilpi Rani Debnath 3001004013WL0117988 Shilpi Rani Debnath 00176 IDIB000C563 975 975 Processed 05/10/2022 5231648250 Shilpi Rani Debnath ()
SubTotal 975 975
2 Khowai TR-01-004-013-003/33
() 		3001004013NRG23260920220644319 26/09/2022 Antim Kumar Debnath 3001004013WL0117988 Antim Kumar Debnath 00415 SBIN0005591 975 975 Processed 05/10/2022 5231648251 MR ANTIM KUMAR DEBNATH ()
SubTotal 975 975
Total 1950 1950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004013_260922FTO_129123 Indian Bank IDIB000C563 Chebri 975
2 Khowai TR3001004013_260922FTO_129123 State Bank of India SBIN0005591 KHOWAI 975

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